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.

Comments

Inspection conducted by Madison Lotz, SIT. Discussed inspection with Regina, GM. Verbally discussed: -Ensure a lid is obtained and placed on the trash bin in the women's rest-room. -Ensure the dumpster lids remain closed when not in use. -PIC states employees sign an on-line health policy when hired on. Discussed providing a copy for next inspection or having employees sign a physical health policy and keep on file. Provided RPH's employee reporting illness agreement with inspection report.