The Commonwealth of Massachusetts
Executive Office of Health and Human Services
Department of Public Health
B
ureau of Environmental Health
Community Sanitation Program
5 Randolph Street
Canton, MA 02021
Telephone: 781 828-8046
N
Facsimile: 781 828-7703
[email protected]
DEVAL L. PATRICK GOVERNOR JOHN W. POLANOWICZ SECRETARY CHERYL BARTLETT, RN COMMISSIONER May 9, 2014 James M. Cummings, SheriffBarnstable County Correctional Facility 6000 Sheriff’s Place
Bourne, MA 02532
Re: Facility Inspection - Barnstable County Correctional Facility, Bourne Dear Sheriff Cummings:
In accordance with M.G.L. c. 111, §§ 5, 20, and 21, as well as Massachusetts Department of Public Health
(Department) Regulations 105 CMR 451.000: Minimum Health and Sanitation Standards and Inspection Procedures for Correctional Facilities; 105 CMR 480.000: Storage and Disposal of Infectious or Physically Dangerous Medical or Biological Waste (State Sanitary Code, Chapter VIII); 105 CMR 590.000: Minimum Sanitation Standards for Food Establishments (State Sanitary Code Chapter X); the 1999 Food Code; and 105 CMR 205.000 Minimum Standards Governing Medical Records and the Conduct of Physical Examinations in Correctional Facilities; I conducted an inspection of the Barnstable County Correctional Facility on May 1, 2014 accompanied by Lieutenant Kenneth Shaffer. Violations noted during the inspection are listed below including 118 repeat violations:
HEALTH AND SAFETY VIOLATIONS
(* indicates conditions documented on previous inspection reports)
Entrance Male Bathroom No Violations Noted Female Bathroom No Violations Noted House 1 Pod A Main Area
105 CMR 451.110(A) Hygiene Supplies at Toilet and Handwash Sink: No paper towels at handwash sink Showers – 1 Floor
105 CMR 451.123*
st
Maintenance: Soap scum on walls in shower # 1-3
105 CMR 451.123* Maintenance: Floor damaged, cement floor divider not easily cleanable in shower # 2 105 CMR 451.123* Maintenance: Ceiling damaged, pitted in shower # 1-3
Janitor’s Closet – 1st Floor
No Violations Noted howers – 2nd Floor
Maintenance: Soap scum on walls in shower # 1-3
not easily cleanable in
105 CMR 451.123* damaged, cement floor not easily cleanable in shower # 1-3
anitor’s Closet – 2 Floor
No Violations Noted ells
R 451.321 Cell Size: Inadequate floor space in all cells ecreation Area
Interior Maintenance: Wall paint peeling
od B
ain Area
No Violations Noted howers
451.123* Maintenance: Floor damaged, cement floor dividers not easily cleanable in
05 CMR 451.123* Floor damaged, tiles missing in shower # 3
anitor’s Closet
No Violations Noted ells
R 451.321 Cell Size: Inadequate floor space in all cells torage Room
50* Structural Maintenance: Wall cracked fficer’s Bathroom No Violations Noted ecreation Area No Violations Noted od C ain Area
51.110(A) Hygiene Supplies at Toilet and Handwash Sink: No paper towels at handwash sink
howers – 1 Floor
Maintenance: Soap scum on walls in shower # 1-3
not easily cleanable in S
105 CMR 451.123*
105 CMR 451.123* Maintenance: Floor damaged, cement floor dividers shower # 1-3
Maintenance: Floor
105 CMR 451.123* Maintenance: Ceiling damaged, pitted in shower # 1-3
nd J C 105 CM R 105 CMR 451.353 P M S 105 CMR shower # 1-4 1 Maintenance: J C 105 CM S 105 CMR 451.3 O R P M 105 CMR 4
105 CMR 451.126 Hot Water: Hot water temperature recorded at 860F at handwash sink
st
S
105 CMR 451.123*
105 CMR 451.123* Maintenance: Floor damaged, cement floor dividers shower # 1-3
Janitor’s Closet – 1st Floor
No Violations Noted howers – 2nd Floor
Maintenance: Soap scum on walls in shower # 1-3
not easily cleanable in
05 CMR 451.123* damaged, cement floor not easily cleanable in shower # 1-3
anitor’s Closet – 2 Floor
No Violations Noted ells
R 451.353* Interior Maintenance: Wall paint peeling in cell # 28 ecreation Area
Interior Maintenance: Wall paint peeling
ouse 2
S
105 CMR 451.123*
105 CMR 451.123* Maintenance: Floor damaged, cement floor dividers shower # 1-3 1 Maintenance: Floor nd J C 105 CM R 105 CMR 451.353 H od D ain Area
51.110(A) Hygiene Supplies at Toilet and Handwash Sink: No paper towels at handwash sink of
hower – 1st Floor
No Violations Noted anitor’s Closet – 1st Floor
Interior Maintenance: Wet mop stored in bucket hower – 2 Floor
Maintenance: Soap scum on walls in shower
vider not easily cleanable
anitor’s Closet – 2 Floor
No Violations Noted ells
R 451.321 Cell Size: Inadequate floor space in all cells torage Room No Violations Noted ecreation Area No Violations Noted od E ain Area No Violations Noted P M 105 CMR 4
FC 4-601.11(A) Cleaning of Equipment and Utensils, Objective: Food contact surface dirty, interior coffee-maker dirty S J 105 CMR 451.353 nd S 105 CMR 451.123*
105 CMR 451.123* Maintenance: Floor damaged, cement floor di
105 CMR 451.123* Maintenance: Floor damaged, cement floor not easily cleanable
nd J C 105 CM S R P M barnstable-bourne-report-2014.docx Page 3 of 11
Showers – 1st Floor
Maintenance: Floor damaged, cement floor dividers not easily cleanable in shower # 2 anitor’s Closet – 1 Floor
Unable to Inspect – No Access howers – 2nd Floor
Maintenance: Floor damaged, cement floor dividers not easily cleanable in
05 CMR 451.123* damaged, cement floor not easily cleanable in shower # 1-2
ells
R 451.321 Cell Size: Inadequate floor space in all cells ecreation Area
No Violations Noted
od F
ain Area
51.353* Interior Maintenance: Officer’s countertop damaged howers
Unable to Inspect – In Use anitor’s Closet No Violations Noted ells No Violations Noted ecreation Area No Violations Noted od G ain Area No Violations Noted hower – 1st Floor
Maintenance: Ceiling dirty anitor’s Closet – 1 Floor
No Violations Noted hower – 2nd Floor
Maintenance: Soap scum on walls in shower
t easily cleanable anitor’s Closet – 2 Floor
No Violations Noted ells
R 451.321 Cell Size: Inadequate floor space in all cells 105 CMR 451.123* st J S 105 CMR 451.123* shower # 1-2 1 Maintenance: Floor C 105 CM R P M 105 CMR 4 S J C R P M S 105 CMR 451.123* st J S 105 CMR 451.123*
105 CMR 451.123* Maintenance: Floor damaged, cement floor no
nd
J
C 105 CM
Recreation Area No Violations Noted od H ain Area No Violations Noted hower – 1st Floor
Maintenance: Soap scum on walls in shower
anitor’s Closet – 1 Floor
No Violations Noted hower – 2nd Floor
Maintenance: Soap scum on walls in shower
t easily cleanable
anitor’s Closet – 2 Floor
No Violations Noted ells
R 451.321 Cell Size: Inadequate floor space in all cells ecreation Area
Interior Maintenance: Wall paint peeling
ouse 3 P
M
S
105 CMR 451.123*
105 CMR 451.123* Maintenance: Floor tiles damaged
st
J
S
105 CMR 451.123*
105 CMR 451.123* Maintenance: Floor damaged, cement floor no 105 CMR 451.123* Maintenance: Floor tiles damaged
nd J C 105 CM R 105 CMR 451.353
105 CMR 451.353 Interior Maintenance: Floor paint peeling
H ain Hallway riage Room No Violations Noted od J ain Area
(B)* Cleaning of Equipment and Utensils; Frequency: Interior of microwave oven dirty of
105 CMR 451.110(A) Toilet and Handwash Sink: No paper towels at handwash sink
howers – 1 Floor
Maintenance: Floor damaged, cement floor divider not easily cleanable in
05 CMR 451.123* Ceiling damaged, pitted in shower # 1-3
anitor’s Closet – 1 Floor
Interior Maintenance: Floor tiles damaged outside of closet
M
T
P
M
FC 4-602.12
FC 4-601.11(A)* Cleaning of Equipment and Utensils, Objective: Food contact surface dirty, interior coffee-maker dirty Hygiene Supplies at st S 105 CMR 451.123* shower # 1-3 1 Maintenance: st J 105 CMR 451.353 barnstable-bourne-report-2014.docx Page 5 of 11
Showers – 2nd Floor
Maintenance: Soap scum on walls in shower # 1-3
not easily cleanable in
05 CMR 451.123* Floor damaged, tiles missing outside showers
anitor’s Closet – 2 Floor
Interior Maintenance: Wet mop stored in bucket ells
No Violations Noted ecreation Area
Interior Maintenance: Wall paint peeling
od K
ain Area
No Violations Noted howers – 1st Floor
Maintenance: Floor damaged, tiles missing outside showers
cleanable in
05 CMR 451.123* ing damaged, pitted in shower # 3
anitor’s Closet – 1 Floor
Interior Maintenance: Wet mop stored in bucket howers – 2 Floor
Maintenance: Soap scum on walls in shower # 1-3
showers
cleanable in
05 CMR 451.123* damaged, cement floor not easily cleanable in shower # 1-3
ells
R 451.353 Interior Maintenance: Wall paint peeling in cell # 12, 19, and 31 ecreation Area
Interior Maintenance: Wall paint peeling
od L
ain Area
No Violations Noted howers – 1st Floor
Maintenance: Soap scum on walls in shower # 1-3
showers
leanable in 105 CMR 451.123*
105 CMR 451.123* Maintenance: Floor damaged, cement floor divider shower # 1-3
1 Maintenance:
105 CMR 451.123* Maintenance: Ceiling dirty in shower # 1 and 2
nd J 105 CMR 451.353 C R 105 CMR 451.353 P M S 105 CMR 451.123*
105 CMR 451.123* Maintenance: Floor damaged, cement floor divider not easily shower # 1 and 2 1 Maintenance: Ceil st J 105 CMR 451.353 nd S 105 CMR 451.123*
105 CMR 451.123* Maintenance: Floor damaged, tiles missing outside
105 CMR 451.123* Maintenance: Floor damaged, cement floor divider not easily shower # 1-3 1 Maintenance: Floor C 105 CM R 105 CMR 451.353* P M S 105 CMR 451.123*
105 CMR 451.123* Maintenance: Floor damaged, tiles damaged outside
105 CMR 451.123* Maintenance: Floor damaged, cement floor divider not easily c shower # 1 and 2
Janitor’s Closet – 1st Floor
No Violations Noted howers – 2nd Floor
Maintenance: Floor damaged, cement floor not easily cleanable in shower # 1-3
anitor’s Closet – 2nd Floor
No Violations Noted ells
R 451.321 Cell Size: Inadequate floor space in all cells
water on floor in cell # 2, 8, 9, and 11 ecreation Area
No Violations Noted
od M
ain Area
51.110(A) Hygiene Supplies at Toilet and Handwash Sink: No paper towels at handwash sink howers – 1 Floor
Maintenance: Soap scum on walls in shower # 1-3
not easily cleanable in
anitor’s Closet – 1st Floor
No Violations Noted howers – 2nd Floor
Maintenance: Soap scum on walls in showers # 1-3
ot easily cleanable in
05 CMR 451.123 aged, cement floor not easily cleanable in shower # 1-3
anitor’s Closet – 2nd Floor
No Violations Noted ells No Violations Noted fficer’s Bathroom No Violations Noted ecreation Area No Violations Noted ood Service S 105 CMR 451.123*
105 CMR 451.123 Maintenance: Floor damaged, cement floor divider not easily cleanable in shower # 1-3
J
C 105 CM
105 CMR 451.350 Structural Maintenance: Foundation leaking, R P M 105 CMR 4 st S 105 CMR 451.123*
105 CMR 451.123* Maintenance: Floor damaged, cement floor divider shower # 2 and 3
J
S
105 CMR 451.123*
105 CMR 451.123* Maintenance: Floor damaged, cement floor divider n shower # 1-3
1 Maintenance: Floor dam
J
C
O
R
F
en’s Staff Bathroom
No Violations Noted M
Women’s Staff Bathroom
No Violations Noted
taff Dining
Cleaning of Equipment and Utensils, Objective: Food contact surface dirty, juice FC 4-601.11(A)* and Utensils, Objective: Food contact surface dirty, interior of
e Machine
Maintenance and Operation; Cleaning: Wet mop stored in bucket andwash Sink (near Ice Machine)
iolations Noted hemical Closet – SV123 No Violations Noted ool Room – SV119 No Violations Noted alk-In Freezer No Violations Noted ooler # 1
(A)(2)* Preventing Contamination from Premises: Food exposed to dust, fans in cooler dusty ooler # 2
No Violations Noted -Bay Sink Area
Plumbing System, Operations and Maintenance: Plumbing system not maintained in
C 3-304.14(B)(2)* from Linens: Wet cloth not stored in sanitizer bucket
than
rep Area
No Violations Noted rue Cooler
No Violations Noted rue Warming Units
Maintenance and Operation, Equipment: Equipment components not maintained in a
C 4-501.11(B) nents not maintained in a
C 5-205.15(B)* system not maintained in
ool Closet # 2
No Violations Noted
S
FC 4-601.11(A)*
machine nozzles dirty Cleaning of Equipment coffee-machine dirty Ic FC 6-501.16 H No V C T W C FC 3-305.11 C 2 FC 5-205.15(B)*
good repair, sink leaking
F Preventing Contamination
FC 4-501.114(C)(2) Maintenance and Operation; Equipment: Quaternary ammonium solution greater the manufacturers recommended concentration
P
T
T
FC 4-501.11(B)*
state of good repair, gaskets damaged in warming unit # 1
F Maintenance and Operation, Equipment: Equipment compo
state of good repair, gaskets damaged in warming unit # 2
F Plumbing System, Operations and Maintenance: Plumbing
good repair, handwash sink leaking near warming units T
Dishwashing Area
Plumbing System, Operations and Maintenance: Plumbing system not maintained in
C 5-205.15(B)* nce: Plumbing system not maintained in
C 5-205.15(B) intenance: Plumbing system not maintained in
taff Bathroom No Violations Noted No Violations Noted ry Storage # 1 No Violations Noted ry Storage # 2 No Violations Noted oading Dock No Violations Noted aundry FC 5-205.15(B)*
good repair, faucet loose at handwash sink
F Plumbing System, Operations and Maintena
good repair, 3-bay sink pipes leaking
F Plumbing System, Operations and Ma
good repair, handwash sink leaking S Inmate Bathroom D D L L No Violations Noted mate Bathroom No Violations Noted ffice No Violations Noted .S.U. In O H
ale Staff Bathroom
No Violations Noted emale Staff Bathroom
No Violations Noted ell HL134
No Violations Noted ental Suite
No Violations Noted edical Cart Storage
No Violations Noted mate Bathroom No Violations Noted M F C D M In barnstable-bourne-report-2014.docx Page 9 of 11
Booking/Intake
fficer’s Area
No Violations Noted olding Cells
No Violations Noted ale Staff Bathroom
No Violations Noted emale Staff Bathroom
No Violations Noted ale Inmate Bathroom
Maintenance: Floor baseboard missing emale Inmate Bathroom
No Violations Noted ressing Room No Violations Noted ducation Area O H M F M 105 CMR 451.123 F D E mate Bathroom # 116
Maintenance: Ceiling vent dusty mate Bathroom # 117
No Violations Noted ale Staff Bathroom
No Violations Noted emale Staff Bathroom
No Violations Noted
bservations and Recommendations
In 105 CMR 451.123 In M F O
1. The inmate population was 347 at the time of inspection.
ntrol within HSU had expired. The Department
3. block.
his facility does not comply with the Department’s Regulations cited above. In accordance with 105 CMR 451.404,
o review the specific regulatory requirements please visit our website at www.mass.gov/dph/dcs 2. At the time of inspection, the certificate from Radiation Co
recommended reaching out to Radiation Control for an updated certificate of compliance.
Pod E was empty at the time of inspection. The facility was upgrading the security system within the T
please submit a plan of correction within 10 working days of receipt of this notice, indicating the specific corrective steps to be taken, a timetable for such steps, and the date by which correction will be achieved. The plan should be signed by the Superintendent or Administrator and submitted to my attention, at the address listed above.
T and click on
o review the Food Establishment regulations please visit the Food Protection website at www.mass.gov/dph/fpp "Correctional Facilities" (available in both PDF and RTF formats).
T and
click on “Food Protection Regulations”. Then under “Retail” click “105 CMR 590.000 - State Sanitary Code Chapter X – Minimum Sanitation Standards for Food Establishments” and “1999 Food Code”.
barnstable-bourne-report-2014.docx Page 11 of 11 Nicholas Gale
Environmental Health Inspector, CSP, BEH
Steven Hughes, Director, CSP, BEH
John W. Polanowicz, Secretary, Executive Office of Health and Human Services
gent, Bourne Board of Health resentatives
te
This inspection report is signed and certified under the pains and penalties of perjury.
Sincerely,
cc: Suzanne K. Condon, Associate Commissioner, Director, BEH
Luis S. Spencer, Commissioner, DOC John Rogozenski, Superintendent Ronald Parkinson, EHSO
Cynthia A. Coffin, RS, CHO, Health A Clerk, Massachusetts House of Rep Clerk, Massachusetts Sena
