| 3717-1-02.4(C)(17) / PIC: duties - ensure the facility has written procedures for responding to vomiting and diarrheal events. Repeat Corrected During Inspection No written procedures for responding to vomiting or diarrheal events. Observed no written fecal/vomit incident clean-up instructions at the facility. Provided instructions at time of inspection.  |
| 3717-1-06.4(B) / Cleaning - frequency and restrictions. Repeat Facility not maintained clean. Observed floor under the drink racks in walk-in cooler to have visible residue. Clean by 3/23/2023. |
| 3717-1-06.4(A) / Repairing. Repeat Physical facilities not maintained in good repair. Observed chipped and cracked tile in the walk-in cooler, rendering the surface no longer smooth, durable, nonabsorbent, and easily cleanable. Correct by next standard inspection. |