The Commonwealth of Massachusetts
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1 DEVAL L. PATRICK GOVERNOR JOHN W. POLANOWICZ SECRETARY CHERYL BARTLETT, RN COMMISSIONER The Commonwealth of Massachusetts Executive Office of Health a Human Services Department of Public Health B ureau of Environmental Health Community Sanitation Program 5 Raolph Street Canton, MA Telephone: Facsimile: N icholas.gale@ate.ma.us May 9, 2014 James M. Cummings, Sheriff Barnable County Correctional Facility 6000 Sheriff s Place Bourne, MA Re: Facility Inspection - Barnable County Correctional Facility, Bourne Dear Sheriff Cummings: In accordance with M.G.L. c. 111, 5, 20, a 21, as well as Massachusetts Department of Public Health (Department) Regulations 105 CMR : Minimum Health a Sanitation Staards a Inspection Procedures for Correctional Facilities; 105 CMR : Storage a Disposal of Infectious or Physically Dangerous Medical or Biological Wae (State Sanitary Code, Chapter VIII); 105 CMR : Minimum Sanitation Staards for Food Eablishments (State Sanitary Code Chapter X); the 1999 Food Code; a 105 CMR Minimum Staards Governing Medical Records a the Couct of Physical Examinations in Correctional Facilities; I coucted an inspection of the Barnable County Correctional Facility on May 1, 2014 accompanied by Lieutenant Kenneth Shaffer. Violations noted during the inspection are lied below including 118 repeat violations: HEALTH AND SAFETY VIOLATIONS (* iicates coitions documented on previous inspection reports) Entrance Male Bathroom Female Bathroom House 1 Pod A 105 CMR (A) Hygiene Supplies at Toilet a Hawash Sink: No paper towels at hawash sink Showers 1 Floor Maintenance: Soap scum on walls in Maintenance: Floor damaged, cement floor divider not easily cleanable in shower # 2 Maintenance: Ceiling damaged, pitted in barnable-bourne-report-2014.docx Page 1 of 11
2 Janitor s Closet 1 Floor Showers 2 Floor Maintenance: Soap scum on walls in Maintenance: Floor damaged, cement floor dividers not easily cleanable in Maintenance: Floor damaged, cement floor not easily cleanable in Maintenance: Ceiling damaged, pitted in Interior Maintenance: Wall paint peeling Pod B Showers Maintenance: Floor damaged, cement floor dividers not easily cleanable in shower # 1-4 Maintenance: Floor damaged, tiles missing in shower # 3 Janitor s Closet Storage Room 105 CMR * Structural Maintenance: Wall cracked Officer s Bathroom Pod C 105 CMR (A) Hygiene Supplies at Toilet a Hawash Sink: No paper towels at hawash sink 105 CMR Hot Water: Hot water temperature recorded at 86 0 F at hawash sink Showers 1 Floor Maintenance: Soap scum on walls in Maintenance: Floor damaged, cement floor dividers not easily cleanable in barnable-bourne-report-2014.docx Page 2 of 11
3 Janitor s Closet 1 Floor Showers 2 Floor Maintenance: Soap scum on walls in Maintenance: Floor damaged, cement floor dividers not easily cleanable in Maintenance: Floor damaged, cement floor not easily cleanable in * Interior Maintenance: Wall paint peeling in cell # 28 Interior Maintenance: Wall paint peeling H ouse 2 Pod D 105 CMR (A) FC (A) Shower 1 Floor Janitor s Closet 1 Floor Hygiene Supplies at Toilet a Hawash Sink: No paper towels at hawash sink Cleaning of Equipment a Utensils, Objective: Food contact surface dirty, interior of coffee-maker dirty Interior Maintenance: Wet mop ored in bucket Shower 2 Floor Maintenance: Soap scum on walls in shower Maintenance: Floor damaged, cement floor divider not easily cleanable Maintenance: Floor damaged, cement floor not easily cleanable Storage Room Pod E barnable-bourne-report-2014.docx Page 3 of 11
4 Showers 1 Floor Janitor s Closet 1 Floor Maintenance: Floor damaged, cement floor dividers not easily cleanable in shower # 2 Unable to Inspect No Access Showers 2 Floor Maintenance: Floor damaged, cement floor dividers not easily cleanable in shower # 1-2 Maintenance: Floor damaged, cement floor not easily cleanable in shower # 1-2 Pod F * Interior Maintenance: Officer s countertop damaged Showers Janitor s Closet Unable to Inspect In Use Pod G Shower 1 Floor Janitor s Closet 1 Floor Maintenance: Ceiling dirty Shower 2 Floor Maintenance: Soap scum on walls in shower Maintenance: Floor damaged, cement floor not easily cleanable barnable-bourne-report-2014.docx Page 4 of 11
5 Pod H Shower 1 Floor Maintenance: Soap scum on walls in shower Maintenance: Floor tiles damaged Janitor s Closet 1 Floor Shower 2 Floor Maintenance: Soap scum on walls in shower Maintenance: Floor damaged, cement floor not easily cleanable Maintenance: Floor tiles damaged Interior Maintenance: Wall paint peeling Interior Maintenance: Floor paint peeling H ouse 3 Main Hallway Triage Room Pod J FC (B)* Cleaning of Equipment a Utensils; Frequency: Interior of microwave oven dirty FC (A)* Cleaning of Equipment a Utensils, Objective: Food contact surface dirty, interior of coffee-maker dirty 105 CMR (A) Hygiene Supplies at Toilet a Hawash Sink: No paper towels at hawash sink Showers 1 Floor Maintenance: Floor damaged, cement floor divider not easily cleanable in Maintenance: Ceiling damaged, pitted in Janitor s Closet 1 Floor Interior Maintenance: Floor tiles damaged outside of closet barnable-bourne-report-2014.docx Page 5 of 11
6 Showers 2 Floor Maintenance: Soap scum on walls in Maintenance: Floor damaged, cement floor divider not easily cleanable in Maintenance: Floor damaged, tiles missing outside showers Maintenance: Ceiling dirty in shower # 1 a 2 Interior Maintenance: Wet mop ored in bucket Interior Maintenance: Wall paint peeling Pod K Showers 1 Floor Maintenance: Floor damaged, tiles missing outside showers Maintenance: Floor damaged, cement floor divider not easily cleanable in shower # 1 a 2 Maintenance: Ceiling damaged, pitted in shower # 3 Janitor s Closet 1 Floor Interior Maintenance: Wet mop ored in bucket Showers 2 Floor Maintenance: Soap scum on walls in Maintenance: Floor damaged, tiles missing outside showers Maintenance: Floor damaged, cement floor divider not easily cleanable in Maintenance: Floor damaged, cement floor not easily cleanable in Interior Maintenance: Wall paint peeling in cell # 12, 19, a 31 * Interior Maintenance: Wall paint peeling Pod L Showers 1 Floor Maintenance: Soap scum on walls in Maintenance: Floor damaged, tiles damaged outside showers Maintenance: Floor damaged, cement floor divider not easily cleanable in shower # 1 a 2 barnable-bourne-report-2014.docx Page 6 of 11
7 Janitor s Closet 1 Floor Showers 2 Floor Maintenance: Floor damaged, cement floor not easily cleanable in 105 CMR Maintenance: Floor damaged, cement floor divider not easily cleanable in Janitor s Closet 2 Floor 105 CMR Structural Maintenance: Fouation leaking, water on floor in cell # 2, 8, 9, a 11 Pod M 105 CMR (A) Hygiene Supplies at Toilet a Hawash Sink: No paper towels at hawash sink Showers 1 Floor Maintenance: Soap scum on walls in Maintenance: Floor damaged, cement floor divider not easily cleanable in shower # 2 a 3 Janitor s Closet 1 Floor Showers 2 Floor Maintenance: Soap scum on walls in showers # 1-3 Maintenance: Floor damaged, cement floor divider not easily cleanable in 105 CMR Maintenance: Floor damaged, cement floor not easily cleanable in Janitor s Closet 2 Floor Officer s Bathroom F ood Service Men s Staff Bathroom barnable-bourne-report-2014.docx Page 7 of 11
8 Women s Staff Bathroom Staff Dining FC (A)* FC (A)* Ice Machine FC Cleaning of Equipment a Utensils, Objective: Food contact surface dirty, juice machine nozzles dirty Cleaning of Equipment a Utensils, Objective: Food contact surface dirty, interior of coffee-machine dirty Maintenance a Operation; Cleaning: Wet mop ored in bucket Hawash Sink (near Ice Machine) Chemical Closet SV123 Tool Room SV119 Walk-In Freezer Cooler # 1 FC (A)(2)* Cooler # 2 2-Bay Sink Area FC (B)* FC (B)(2)* FC (C)(2) Prep Area True Cooler True Warming Units FC (B)* FC (B) FC (B)* Tool Closet # 2 Preventing Contamination from Premises: Food exposed to du, fans in cooler duy Plumbing Syem, Operations a Maintenance: Plumbing syem not maintained in good repair, sink leaking Preventing Contamination from Linens: Wet cloth not ored in sanitizer bucket Maintenance a Operation; Equipment: Quaternary ammonium solution greater than the manufacturers recommeed concentration Maintenance a Operation, Equipment: Equipment components not maintained in a ate of good repair, gaskets damaged in warming unit # 1 Maintenance a Operation, Equipment: Equipment components not maintained in a ate of good repair, gaskets damaged in warming unit # 2 Plumbing Syem, Operations a Maintenance: Plumbing syem not maintained in good repair, hawash sink leaking near warming units barnable-bourne-report-2014.docx Page 8 of 11
9 Dishwashing Area FC (B)* FC (B)* FC (B) Staff Bathroom Inmate Bathroom Dry Storage # 1 Dry Storage # 2 Loading Dock L aury Inmate Bathroom Office Plumbing Syem, Operations a Maintenance: Plumbing syem not maintained in good repair, faucet loose at hawash sink Plumbing Syem, Operations a Maintenance: Plumbing syem not maintained in good repair, 3-bay sink pipes leaking Plumbing Syem, Operations a Maintenance: Plumbing syem not maintained in good repair, hawash sink leaking H.S.U. Male Staff Bathroom Female Staff Bathroom Cell HL134 Dental Suite Medical Cart Storage Inmate Bathroom barnable-bourne-report-2014.docx Page 9 of 11
10 Booking/Intake Officer s Area Holding Male Staff Bathroom Female Staff Bathroom Male Inmate Bathroom 105 CMR Female Inmate Bathroom Dressing Room Maintenance: Floor baseboard missing E ducation Area Inmate Bathroom # CMR Inmate Bathroom # 117 Male Staff Bathroom Female Staff Bathroom Maintenance: Ceiling vent duy O bservations a Recommeations 1. The inmate population was 347 at the time of inspection. 2. At the time of inspection, the certificate from Radiation Control within HSU had expired. The Department recommeed reaching out to Radiation Control for an updated certificate of compliance. 3. Pod E was empty at the time of inspection. The facility was upgrading the security syem within the block. This facility does not comply with the Department s Regulations cited above. In accordance with 105 CMR , please submit a plan of correction within 10 working days of receipt of this notice, iicating the specific corrective eps to be taken, a timetable for such eps, a the date by which correction will be achieved. The plan should be signed by the Superinteent or Adminirator a submitted to my attention, at the address lied above. T o review the specific regulatory requirements please visit our website at a click on "Correctional Facilities" (available in both PDF a RTF formats). T o review the Food Eablishment regulations please visit the Food Protection website at a click on Food Protection Regulations. Then uer Retail click 105 CMR State Sanitary Code Chapter X Minimum Sanitation Staards for Food Eablishments a 1999 Food Code. barnable-bourne-report-2014.docx Page 10 of 11
11 This inspection report is signed a certified uer the pains a penalties of perjury. Sincerely, Nicholas Gale Environmental Health Inspector, CSP, BEH cc: Suzanne K. Coon, Associate Commissioner, Director, BEH Steven Hughes, Director, CSP, BEH John W. Polanowicz, Secretary, Executive Office of Health a Human Services Luis S. Spencer, Commissioner, DOC John Rogozenski, Superinteent Ronald Parkinson, EHSO Cynthia A. Coffin, RS, CHO, Health Agent, Bourne Board of Health Clerk, Massachusetts House of Representatives Clerk, Massachusetts Senate Area Cabral, Secretary, EOPS barnable-bourne-report-2014.docx Page 11 of 11
May 26, 2010. James V. DiPaola, Sheriff Middlesex County Jail 40 Thorndike Street Cambridge, MA 02141. Re: Facility Inspection. Dear Sheriff DiPaola:
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