| 3717-1-02.4(C)(17) / PIC: duties - ensure the facility has written procedures for vomiting and diarrheal events. No written procedures for vomiting or diarrheal events. -Provided ODH's norovirus cleanup procedure via email. Ensure a copy is posted at the facility where all employees have access.  |
| 3717-1-06.1(M) / Outer openings - protected. Outer opening not protected. -Observed daylight showing from the bottom frame of the back receiving doors. Correct prior to next standard inspection. |
| 3717-1-05.1(I) / Service sink - number. Service sink or curbed cleaning facility not provided and/or conveniently located. -Facility has no service sink. The only sink at the facility is the handwashing sink in the employee rest-room. PIC stated she dumps dirty mop water in the toilet and other employees normally dump mop water outside. |
| 3717-1-06.4(H) / Cleaning and maintenance of plumbing fixtures. Repeat Plumbing fixtures unclean. -Observed the handwashing sink in the employee rest-room to contain brown residue. Correct prior to next standard inspection. |
| 3717-1-06.4(B) / Cleaning - frequency and restrictions. Facility not maintained clean. -Observed the back storage area floors to contain brown residue. Correct prior to next standard inspection. |