| 3717-1-02.4(C)(17) / PIC: duties - ensure the facility has written procedures for vomiting and diarrheal events. Corrected During Inspection No written procedures for vomiting or diarrheal events. -Provided ODH's norovirus cleanup procedure.  |
| 3717-1-06.1(M) / Outer openings - protected. Outer opening not protected. -Observed daylight showing through the bottom of the back door. Discussed option of placing a weather strip to resolve issue. Correct prior to next standard inspection. |
| 3717-1-06.4(H) / Cleaning and maintenance of plumbing fixtures. Repeat Plumbing fixtures unclean. -Observed handwashing sinks in rest-rooms and mop sink to contain residue. Correct prior to next standard inspection. |
| 3717-1-06.4(A) / Repairing. Physical facilities not maintained in good repair. -Observed a hole in the wall in the men's rest-room. -Observed caulking around mop sink to be in disrepair. Correct prior to next standard inspection. |