No Violations Noted Cell # B2-75 No Violations Noted Cell # B2-74 105 CMR 451.353 Interior Maintenance: Walls dirty 105 CMR 451.353 Interior Maintenance: Ceiling vent dusty 105 CMR 451.103 Mattresses: Mattress damaged Cell # B2-73 105 CMR 451.140 Adequate Ventilation: Inadequate ventilation, ceiling vent blocked 105 CMR 451.353 Interior Maintenance: Ceiling vent dusty Cell # B2-72 No Violations Noted Room # B2-50 Janitor’s No Violations Noted Isolation Pod # B2-69 105 CMR 451.110(B) Hygiene Supplies at Toilet and Handwash Sink: No waste receptacle at handwash sink 105 CMR 451.110(A) Hygiene Supplies at Toilet and Handwash Sink: No paper towels at handwash sink Isolation Room # B2-70 No Violations Noted Isolation Room # B2-71 No Violations Noted Office # B2-49 No Violations Noted Storage # B2-50 No Violations Noted Storage # B2-59 No Violations Noted Back Control Desk 105 CMR 480.425(A)* Tracking Medical or Biological Waste for Treatment: Generator did not maintain medical waste tracking form for at least 375 days, 1 tracking form missing Kitchen Area # B2-81A 105 CMR 451.110(A) Hygiene Supplies at Toilet and Handwash Sink: No paper towels at handwash sink 105 CMR 451.353 Interior Maintenance: Handwash sink dirty 105 CMR 451.200 Food Storage, Preparation and Service: Food storage not in compliance with 105 CMR 590.000, excessive ice buildup in freezer Staff Restroom # B2-60 No Violations Noted Office # B2-57 No Violations Noted Shower # B2-61
No Violations Noted Cell # B2-75 No Violations Noted Cell # B2-74 105 CMR 451.353 Interior Maintenance: Walls dirty 105 CMR 451.353 Interior Maintenance: Ceiling vent dusty 105 CMR 451.103 Mattresses: Mattress damaged Cell # B2-73 105 CMR 451.140 Adequate Ventilation: Inadequate ventilation, ceiling vent blocked 105 CMR 451.353 Interior Maintenance: Ceiling vent dusty Cell # B2-72 No Violations Noted Janitor’s Room # B2-50 No Violations Noted Isolation Pod # B2-69 105 CMR 451.110(B) Hygiene Supplies at Toilet and Handwash Sink: No waste receptacle at handwash sink 105 CMR 451.110(A) Hygiene Supplies at Toilet and Handwash Sink: No paper towels at handwash sink Isolation Room # B2-70 No Violations Noted Isolation Room # B2-71 No Violations Noted Office # B2-49 No Violations Noted Storage # B2-50 No Violations Noted Storage # B2-59 No Violations Noted Back Control Desk 105 CMR 480.425(A)* Tracking Medical or Biological Waste for Treatment: Generator did not maintain medical waste tracking form for at least 375 days, 1 tracking form missing Kitchen Area # B2-81A 105 CMR 451.110(A) Hygiene Supplies at Toilet and Handwash Sink: No paper towels at handwash sink 105 CMR 451.353 Interior Maintenance: Handwash sink dirty 105 CMR 451.200 Food Storage, Preparation and Service: Food storage not in compliance with 105 CMR 590.000, excessive ice buildup in freezer Staff Restroom # B2-60 No Violations Noted Office # B2-57 No Violations Noted Shower # B2-61
451-18-sbcc-report-3-9-18_0.docx