Worcester County House of Correction and Jail Report 3 09

7/28/2019 Worcester County House of Correction and Jail Report 3 09

1/22451-Worcester County House of Correction and Jail-Report 3-09 Page 1 of 22

March 30, 2009

Guy W. Glodis, Sheriff

Worcester County House of Correction and Jail

5 Paul X. Tivnan Drive

West Boylston, MA 01583

Re: Facility Inspection

Dear Sheriff Glodis:

In accordance with M.G.L. c. 111, 5, 20, and 21, and Department of Public Health 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; 105 CMR 590.000:

Minimum Sanitation Standards for Food Establishments (State Sanitary Code, Chapter X); 105 CMR 205.000

Minimum Standards Governing Medical Records and the Conduct of Physical Examinations in Correctional Facilities

and the 1999 Federal Food Code; I conducted an inspection of Worcester County House of Correction on March 25,

26, and 27, 2009. I was accompanied by Deputy Bove, Deputy Legendre, Captain Price, Lt. Phelan, Paul Halfmann,Community Sanitation Program, and Mikel Beacham Community Sanitation Program. Violations noted are listed

below (* indicates conditions documented on previous inspection reports).

OUTER CONTROL

Control Room

FC 4-602.12(B) Cleaning of Equipment and Utensils; Frequency: Interior of microwave oven dirty

FC 4-601.11(C) Cleaning of Equipment and Utensils, Objective: Non-food contact surface dirty,

gaskets

Male Locker Room

105 CMR 451.110(A) Hygiene Supplies at Toilet and Handwash Sink: No paper towels at handwash sink

Fisher Conference Room

No Violations Noted

HERMAN BUILDING

105 CMR 451.320 Cell Size: Inadequate floor space in cells

105 CMR 451.343 Electric Fixtures in Cell: No electrical outlet in cells

The Commonwealth of MassachusettsExecutive Office of Health and Human Services

Department of Public Health

Bureau of Environmental Health

Community Sanitation Program

180 Beaman Street

West Boylston, MA 01583

Telephone: 508-792-7880

Facsimile: 508-792-7706TTY: 508-835-9796

[email protected]

DEVAL L. PATRICKGOVERNOR

TIMOTHY P. MURRAY

LIEUTENANT GOVERNOR

JUDYANN BIGBY, MDSECRETARY

JOHN AUERBACHCOMMISSIONER


2/22

451-Worcester County House of Correction and Jail-Report 3-09 Page 2 of 22

A2 Block

Cells

105 CMR 451.103 Mattresses: Mattress damage in cell 63

Showers

105 CMR 451.126 Hot Water: Hot water temperature recorded at 970F downstairs

105 CMR 451.123 Maintenance: Shower walls peeling paint upstairs

Office

No Violations Noted

A2 Booth

No Violations Noted

A1 Block

Cells

105 CMR 451.103* Mattresses: No mattress

105 CMR 451.102* Pillows and Linens: Insufficient pillow and linens available for inmates

105 CMR 451.101* Blankets: Blanket not available for inmate105 CMR 451.126 Water Supply: No hot water supplied to handwash sink in cell 19 and 21

Showers Upstairs

105 CMR 451.123 Maintenance: Soap scum and mold in showers

Showers Downstairs

105 CMR 451.126 Hot Water: Hot water temperature recorded at 910F

105 CMR 451.123 Maintenance: Missing tiles

105 CMR 451.123 Maintenance: Soap scum on shower wall

105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, 1 leaking

Utility Closet No Violations Noted

Dining Area

No Violations Noted

A1 Booth


MAXI B


Booth105 CMR 451.350 Structural Maintenance: Wall damaged

FC 4-903.11(A) Protection of Clean Items, Storing: Clean/single-use articles not stored in an

appropriate location, cups, plates, silverware stored on floor

FC 4-903.11(A)(2) Protection of Clean Items, Storing: Single-service items uncovered and protected

from contamination

Lower Right Tier

Cells



3/22


Showers



Lower Left Tier

Cells

105 CMR 451.103 Mattresses: Mattress damage in cells 125 & 151

105 CMR 451.330 Room Temperature: Room temperature recorded at 590

F

Lower Disciplinary Isolation

Not in Use

Showers



Upper Left Tier

Cells

105 CMR 451.102 Pillows and Linens: Insufficient pillow in cell 315105 CMR 451.103 Mattresses: Mattress damage in 335

Showers



Lower Disciplinary Isolation

No Violations Noted

Common Room

No Violations Noted

Upper Right Tier

Showers


CHAPEL

No Violations Noted

HEALTH SERVICES

Infirmary Ward

105 CMR 451.124 Water Supply: Insufficient hot water supply in quantity and pressure

HIV Coordinators OfficeNo Violations Noted

Staff Bathroom

No Violations Noted

Inmate Bathroom

105 CMR 451.110(A) Hygiene Supplies at Toilet and Handwash Sink: No soap at handwash sink



4/22


Supply Closet

No Violations Noted

Mental Health

No Violations Noted

Storage Room with Sink


105 CMR 451.110(B) Hygiene Supplies at Toilet and Handwash Sink: No waste receptacle at handwash sink

Storage Room w/o Sink

No Violations Noted

Nurses Room

105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, sink drains slowly

105 CMR 451.123 Maintenance: Cracked porcelain sink

Segregation Cells

FC 6-501.16 Maintenance and Operation; Cleaning: Mop stored in bucket

Biohazard StorageNo Violations Noted

Pharmacy

No Violations Noted

CENTRAL CONTROL

FC 6-501.16 Maintenance and Operation; Cleaning: Mop stored in wet bucket

105 CMR 451.123* Maintenance: Soap dispenser broken

VISITING ROOM

Womens Room105 CMR 451.110(A) Hygiene Supplies at Toilet and Handwash Sink: No soap at handwash sink


Mens Room


GYMNASIUM

105 CMR 451.350 Structural Maintenance: Wall and baseboard damage

Bathroom

No Violations Noted

Booth

No Violations Noted

MAXI C


BoothNo Violations Noted


5/22


Upper Tier

Cells

105 CMR 451.102 Pillows and Linens: Pillow/linens damaged in cell 420


105 CMR 451.350 Structural Maintenance: Window cracked in cell 442

Showers

105 CMR 451.126 Hot Water: Hot water temperature recorded at 1150

F105 CMR 451.123 Maintenance: Soap scum on shower wall

Old Segregation

Not in Use

Lower Tier

Cells

105 CMR 451.102 Pillows and Linens: Pillow/linens damaged in cell 230

105 CMR 451.126 Hot Water: Hot water temperature recorded at 1070F in cell 210

Showers105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, shower 3 leaking

105 CMR 451.123 Maintenance: Missing face plate in on dial in shower 1

105 CMR 451.123 Maintenance: Soap scum on shower walls

DEIGNAN BUILDING


Upper West

Showers


Slop Sink Room

No Violations Noted

Bathroom

No Violations Noted

Lower West

Showers

105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, leaking


Bathroom

105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, last sink leaking

105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, behind toilet leaking

Common Area



6/22


Lower East

Showers

105 CMR 451.123 Maintenance: Missing tiles

105 CMR 451.123 Maintenance: Mold in showers

Bathroom

105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, 1 toilet runs

Cells


Upper East

Slop Sink

105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, faucet leaks

Showers


105 CMR 451.123 Maintenance: Loose faucet plate

Bathroom

105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, one sink doesnt work and one

sink leaks

105 CMR 451.123 Maintenance: Missing wall tiles behind urinal

Cells

105 CMR 451.101 Blankets: Blanket damaged in cell 32

Chemical Closet


Uniform Supply Closet No Violations Noted

Control Booth

No Violations Noted

MINI 5 BUILDING

Left Side

Showers

No Violations Noted

Program Area

No Violations Noted

Weight Room

105 CMR 451.353 Interior Maintenance: Missing face plates on electrical outlets

Chemical ClosetFC 6-501.16 Maintenance and Operation; Cleaning: Mop stored in bucket


7/22


Right Side

Cells


FOOD SERVICE

Staff Dining

No Violations Noted

Serving Line

FC 3-302.11(A)(1)(b) Preventing Food and Ingredient Contamination: Preventing cross contamination, food

contaminated by employee, using a non food utensil to stir the soup. Individual was

told to discard soup

Food Storage

105 CMR 451.330 Room Temperature: Room temperature recorded at 790F

105 CMR 451.350 Structural Maintenance: Hole in wall

Bakery Area

FC 4-501.114(C)(2) Maintenance and Operation; Equipment: Sanitizer solution tested less thanrecommended concentration

FC 4-903.11(B) Protection of Clean Items, Storing: Trays not stored in the inverted/self draining

position

FC 5-204.11(A) Plumbing System, Location and Placement: No conveniently located handwashing

sink

FC 6-202.11(A) Design, Construction, and Installation; Functionality: Light bulbs not shatter-resistant

or protected by light shields

FC 6-501.114 Maintaining Premises, Unnecessary Items and Litter: Non functional equipment

stored in kitchen, warming unit broken and food stored in it

FC 5-205.11(B) Plumbing System, Operations and Maintenance: Handwashing sink used for an

unapproved purpose, all sinks are dedicated

Cooler 1

No Violations Noted

Cooler 2



Cooler 3

FC 3-302.11(A)(1)(b) Preventing Food and Ingredient Contamination: Preventing cross contamination,

ready-to-eat foods not appropriately separated from raw foods, raw food must be

stored below ready to eat food

Freezer



105 CMR 451.353 Interior Maintenance: Ice build up

Receiving

No Violations Noted

Chemical Closet



8/22


FC 4-501.114(C)(2) Maintenance and Operation; Equipment: Sanitizer solution tested less than

recommended concentration

Food Storage

FC 6-404.11 Location and Placement; Distressed Merchandise: Dented/damaged cans not properly

segregated

105 CMR 451.353 Interior Maintenance: Some lights not functioning

Control BoothNo Violations Noted

Equipment Closet



Dishwasher Area



105 CMR 451.350 Structural Maintenance: Wall damage

Serving AreaNo Violations Noted

Inmate Bathroom

FC 6-202.14 Design, Construction, and Installation; Functionality: Toilet room not completely

enclosed, door not secure, tight fitting, or self closing. A shower curtain is being used

105 CMR 451.350 Structural Maintenance: Baseboard damage

Paper Supplies

105 CMR 451.350 Structural Maintenance: Wall tiles missing

105 CMR 451.353 Interior Maintenance: Some lights not functioning

MAINTENANCE CORRIDOR

Staff Bathroom

No Violations Noted

Inmate Bathroom

No Violations Noted

Break Area

FC 4-501.11(A) Maintenance and Operation, Equipment: Equipment not maintained in a state of good

repair, fridge gaskets damaged

FC 4-204.112(A) Design and Construction, Functionality: No functioning thermometer in refrigerator

FC 4-601.11(A) Cleaning of Equipment and Utensils, Objective: Food contact surface dirty, coffee

maker needs cleaning, top interior where coffee pours from

Laundry AreaNo Violations Noted

Repair Shop

No Violations Noted


9/22


SCHOOL

Kitchen Area in Hall

No Violations Noted

Mens Staff Bathroom


Social Workers OfficesNo Violations Noted

Ladies Staff Bathroom

No Violations Noted

COUNTY LOCK UP

Not in use at this time

RECEIVING

I.D Room

Unable to gain access to at the time

Bathroom in Records

No Violations Noted

Property Room


Intake Showers

No Violations Noted

Holding Cell 1

105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, hot water stuck105 CMR 451.110(A)* Hygiene Supplies at Toilet and Handwash Sink: No soap at handwash sink

105 CMR 451.110(A)* Hygiene Supplies at Toilet and Handwash Sink: No paper towels at handwash sink

Holding Cell 2

105 CMR 451.110(A)* Hygiene Supplies at Toilet and Handwash Sink: No soap at handwash sink

105 CMR 451.110(A)* Hygiene Supplies at Toilet and Handwash Sink: No paper towels at handwash sink

MODULAR ADMINISTRATION BUILDING

Outer Control

Mens Bathroom

No Violations Noted

Females Bathroom

No Violations Noted

Visitors Locker AreaNo Violations Noted


10/22


Special Services Corridor - 1st

Floor

Female Locker Room

No Violations Noted

Male Locker Room

105 CMR 451.126* Hot Water: Hot water temperature recorded at 1050F

105 CMR 451.353 Interior Maintenance: Rugs dirty and worn

105 CMR 451.123* Maintenance: Used gloves in a shower stall

Mens Bathroom

No Violations Noted

Womens Bathroom

No Violations Noted

Phone Room

105 CMR 451.350* Structural Maintenance: Ceiling tiles pushed up

Copy Room


Bubbler

105 CMR 451.124 Water Supply: Insufficient water supply in quantity and pressure

2nd Floor

South Male Bathroom

Out of Order

South Female Bathroom

No Violations Noted

North Male Bathroom

No Violations Noted

North Female Bathroom

No Violations Noted

Deputy Legendres Office

FC 3-501.16(B)* Limitation of Growth of Organisms, Temperature and Time Control: Refrigerator

temperature recorded at 460F

Computer Lab


refrigerator gaskets dirty

Computer Server Room105 CMR 451.350* Structural Maintenance: Ceiling tiles pushed up and some missing

MODULAR INFIRMIRY

2nd Floor

Bathroom

No Violations Noted


11/22


Kitchen Area

No Violations Noted

Mop Sink

No Violations Noted

Womens Bathroom 258


Mens Bathroom 243

No Violations Noted

Inmate Bathroom 244


Inmate Bathroom 246

Not in Use

Bubbler


Dentists Office


Mop Closet

105 CMR 451.350 Structural Maintenance: Standing water

Exam Room 235

No Violations Noted

Inmates Waiting Room 205

105 CMR 451.350 Structural Maintenance: Water damage, floor damage, mold and musty smell

105 CMR 451.350 Structural Maintenance: Roof leak105 CMR 451.350 Structural Maintenance: Wall damage

1st

Floor

Substance Abuse/Chapel

105 CMR 451.350 Structural Maintenance: Wall damage

105 CMR 451.350 Structural Maintenance: Floor damage

105 CMR 451.346 Safe Wiring: Wires hanging from the ceiling

Exam Room


Classrooms

105 CMR 451.350 Structural Maintenance: Floor tiles damaged

105 CMR 451.350 Structural Maintenance: Missing ceiling tiles

105 CMR 451.350 Structural Maintenance: Baseboard damage

Role Call Room

105 CMR 451.350 Structural Maintenance: Floor damaged


refrigerator



12/22



Control 3

105 CMR 451.350* Structural Maintenance: Damaged floor tiles


Bathroom


Metal Detector Area



GYM BUILDING

105 CMR 451.350 Structural Maintenance: Mold on some walls in gym

Staff Bathroom

No Violations Noted

Inmates Bathroom

105 CMR 451.110(A) Hygiene Supplies at Toilet and Handwash Sink: No soap at handwash sink105 CMR 451.110(A) Hygiene Supplies at Toilet and Handwash Sink: No paper towels at handwash sink

105 CMR 451.110(A) Hygiene Supplies at Toilet and Handwash Sink: No toilet paper

Control Booth

No Violations Noted

THE TOWER

1st Floor

105 CMR 451.353* Interior Maintenance: Area dirty with trash and litter on the floor

105 CMR 451.353* Interior Maintenance: Loose wires and uncovered junction box

2nd Floor

105 CMR 451.123* Maintenance: Toilet dirty

105 CMR 451.123* Maintenance: Floor dirty



105 CMR 451.350* Structural Maintenance: Wall damaged

105 CMR 451.350* Structural Maintenance: Ceiling damaged

FC 7-102.11 Poisonous or Toxic Materials; Working Containers: Working containers of poisonous

or toxic materials must be clearly labeled with common name

3rdFloor

105 CMR 451.350* Structural Maintenance: Walls and windows leak105 CMR 451.350* Structural Maintenance: Wood and plaster badly damaged and rotting

MODULAR VISITOR AREA

Visiting

No Violations Noted

Bathroom



13/22


Slop Sink

No Violations Noted

Female Staff Bathroom


IP Break Room

105 CMR 451.350 Structural Maintenance: Wall damaged

FC 6-501.11 Maintenance and Operation; Repairing: Equipment not in good repair, refrigeratordamaged


refrigerator damaged

Officers Bathroom



Receiving

Waiting Area

No Violations Noted

Bubbler

105 CMR 451.130* Plumbing: Plumbing not maintained in good repair, not working

Clothing Room

105 CMR 451.350 Structural Maintenance: Ceiling damage

Chemical Storage


Storage Room

No Violations Noted

Personal Property Storage

No Violations Noted

Mop Closet


Uniform Storage

No Violations Noted

Holding Cells

105 CMR 451.126 Hot Water: Hot water temperature recorded at 72

0

F105 CMR 451.126 Water Supply: No hot water supplied to handwash sink in cell 107

105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, cold water leaking in cell 107

Staff Bathroom


Inmate BathroomNo Violations Noted


14/22


Shower Rooms 117 & 118


Lunch Room

No Violations Noted

BUILDING R

1st

Floor

Laundry


105 CMR 451.350 Structural Maintenance: Ceiling damage

Inmate Bathroom

105 CMR 451.124 Water Supply: Insufficient water supply in quantity and pressure in 1 sink

Staff Bathroom

No Violations Noted

Janitors RoomNo Violations Noted

Library

No Violations Noted

2nd Floor

Room 203

105 CMR 451.350 Structural Maintenance: Ceiling tiles damaged

H BUILDING

105 CMR 451.320 Cell Size: Inadequate floor space in cells105 CMR 451.343 Electric Fixtures in Cell: No electrical outlet in cells

Cells

105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, sink leaking in cells 110, 122 &

124

105 CMR 451.102 Pillows and Linens: Blanket worn in cell 149 & 153

105 CMR 451.350* Structural Maintenance: Windows in some cells have plastic over them

Showers


105 CMR 451.123 Maintenance: Baseboard damage

105 CMR 451.123 Maintenance: Mold in some showers

Control BoothFC 4-602.12(B) Cleaning of Equipment and Utensils; Frequency: Interior of microwave oven dirty

I & J BUILDING




15/22


I SIDE

Cells


105 CMR 451.102 Pillows and Linens: Worn blanket in cell 204

105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, cell 169 water running

Showers

105 CMR 451.123 Maintenance: Soap scum on shower wall105 CMR 451.123* Maintenance: Damage baseboards

105 CMR 451.123 Maintenance: Floors damaged

Bubbler

105 CMR 451.123 Maintenance: Dirty

105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, not working

J SIDE

Cells

105 CMR 451.103 Mattresses: Mattress damage in 249, 243 & 260

105 CMR 451.102 Pillows and Linens: Linens damaged in cell 241 & 221105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, pipe leak outside of 239

105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, sink leaks in 280

105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, sink wont shut off in cell 271

Showers

105 CMR 451.123* Maintenance: Soap scum on shower wall

105 CMR 451.123 Maintenance: Handicapped handle broken

Common Area


FC 6-501.11 Maintenance and Operation; Repairing: Equipment not in good repair, 1 microwave

out of order

Control Booth

FC 3-501.16(B) Limitation of Growth of Organisms, Temperature and Time Control: Refrigerator


K & L BUILDING



K SIDE

Cells105 CMR 451.103 Mattresses: Mattress damage in cell 319, 294 & 293

105 CMR 451.102 Pillows and Linens: Linens damaged in cell 320 & 291

Showers


105 CMR 451.123* Maintenance: Tiles damages

Bubbler

105 CMR 451.130* Plumbing: Plumbing not maintained in good repair, broken


16/22


L SIDE

Cells

105 CMR 451.103 Mattresses: Mattress damage in cells 366, 346, 398, 370, 397, 390 and 389

Showers


105 CMR 451.123 Maintenance: Damaged baseboards

105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, missing face plate on showercontrols

105 CMR 451.123 Maintenance: Mold in showers

Bubbler

105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, 1 missing bubbler

Common Area


Control Booth

105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, sink leaking in bathroom

FC 4-602.12(B) Cleaning of Equipment and Utensils; Frequency: Interior of microwave oven dirtyFC 4-601.11(C) Cleaning of Equipment and Utensils, Objective: Non-food contact surface dirty,

refrigerator

WORK RELEASE

105 CMR 451.350 Structural Maintenance: Exterior of building damaged

105 CMR 451.353 Interior Maintenance: Missing/stained ceiling tiles throughout the facility

Entrance

105 CMR 451.350 Structural Maintenance: Metal on front door not secure

Control Booth

No Violations Noted

Main Hallway

105 CMR 451.353 Interior Maintenance: Floor tiles cracked

Bathroom (left)

105 CMR 451.353 Interior Maintenance: Missing light shields

105 CMR 451.353 Interior Maintenance: Urinal coming from wall

Showers (left)

No Violations Noted

Bathroom (right)105 CMR 451.353 Interior Maintenance: Missing light shields

Showers (right)

No Violations Noted

Staff Bathroom

105 CMR 451.350 Structural Maintenance: Wall paint flaking



17/22


Laundry

No Violations Noted

Room 3

105 CMR 451.350 Structural Maintenance: Door handle loose

Room 7

105 CMR 451.350 Structural Maintenance: Baseboards damaged

Room 2

105 CMR 451.101* Blankets: Blanket damaged

105 CMR 451.350* Structural Maintenance: Window loose

105 CMR 451.141* Screens: Screen damaged/missing

Room 12

105 CMR 451.350 Structural Maintenance: Baseboard damaged

Room 11

105 CMR 451.350 Structural Maintenance: Baseboard damaged

Room 10105 CMR 451.350 Structural Maintenance: Baseboard damaged

Food Area

105 CMR 451.350 Structural Maintenance: Wall paint flaking

105 CMR 451.350 Structural Maintenance: Ceiling tiles damaged


repair

T.V. Room


105 CMR 451.350 Structural Maintenance: Baseboards damaged

WAREHOUSE BUILDING

105 CMR 451.350* Structural Maintenance: Exterior of building damaged

Staff Gym

105 CMR 451.350* Structural Maintenance: Wall damage

Womens Bathroom

No Violations Noted

Mens Bathroom

105 CMR 451.350 Structural Maintenance: Wall damaged by toilet

105 CMR 451.353 Interior Maintenance: Light shield missing

Warehouse

Break Area

FC 4-601.11(A) Cleaning of Equipment and Utensils, Objective: Food contact surface dirty, coffee

maker

Inmate Bathroom105 CMR 451.123 Maintenance: Floor dirty


18/22


Staff Bathroom

105 CMR 451.123 Maintenance: Floor dirty

Chemical Room

No Violations Noted

Walk in Freezer


repair, interior door frame damagedFC 4-204.112(A) Design and Construction, Functionality: No functioning thermometer inside

Exterior Cooler (1)


repair, fans not functioning properly

FC 4-601.11(C) Cleaning of Equipment and Utensils, Objective: Non-food contact surface dirty, milk

spilled on the floor, rotten smell

Exterior Freezer (2)

FC 4-501.11(A)* Maintenance and Operation, Equipment: Equipment not maintained in a state of good

repair, base damaged on exterior and interior

105 CMR 451.350 Structural Maintenance: Water leaks in from the exterior

105 CMR 451.350 Structural Maintenance: Damaged baseboards

GARAGE

Transportation Office

Kitchen Area



repair, microwave broken

Inmate Bathroom

105 CMR 451.350 Structural Maintenance: Ceiling tiles damaged/missing

Staff Bathroom

No Violations Noted

Bays


CMR 451.353 Interior Maintenance: CO2 tanks not secure

Boiler Room

105 CMR 451.350 Structural Maintenance: Floor damage

105 CMR 451.353 Interior Maintenance: Light shields missing

MSF

105 CMR 451.320* Cell Size: Inadequate floor space in cells

C Floor

Not In Use

Stairway between C& B floors105 CMR 451.350 Structural Maintenance: Ceiling damaged


19/22


B Floor

Porch

Not in Use

Bathroom


105 CMR 451.141 Screens: Screen damaged/missing

105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, faucet broken

Room 10


Room 2

105 CMR 451.353 Interior Maintenance: Missing light shield

Room 1

105 CMR 451.353 Interior Maintenance: Missing light shield

Room 26


Room 20

105 CMR 451.103 Mattresses: Mattress damage

T.V Room

105 CMR 451.350 Structural Maintenance: Holes in ceiling

Slop Sink Area

105 CMR 451.353 Interior Maintenance: Light cover missing

A Floor

Porch

Not in Use

Office

FC 3-501.16(B) Limitation of Growth of Organisms, Temperature and Time Control: Refrigerator


Staff Female Bathroom

No Violations Noted

Staff Locker Room

No Violations Noted

Inmate Bathroom

Under Construction

Infirmary

No Violations Noted

Room 6

105 CMR 451.353 Interior Maintenance: Light shield missing


20/22


Break Room

105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, slop sink doesnt work

Chemical Closet


Slop Sink Room

105 CMR 451.350 Structural Maintenance: No light switch

Basement

Chow Area

105 CMR 451.350 Structural Maintenance: Ceiling damaged

105 CMR 451.350 Structural Maintenance: Door frame damaged


Gym

105 CMR 451.353 Interior Maintenance: Exposed wiring near electrical box


KitchenNot in Use

Dish Room

Not in Use

Food Prep

Not in Use

Laundry Room

105 CMR 451.350 Structural Maintenance: Hole in wall to the exterior

105 CMR 451.350 Structural Maintenance: Hole in ceiling

Boiler Room

105 CMR 451.350 Structural Maintenance: Ceiling damaged

MSF AANNEX


Control Booth


Female Staff Bathroom

No Violations Noted

Male Staff Bathroom


FC 3-305.12(I)* Preventing Contamination from Premises: Refrigerator and microwave stored here

Chemical Cage


Food Area

105 CMR 451.350 Structural Maintenance: Floor damaged


21/22


FC 6-501.11 Maintenance and Operation; Repairing: Equipment not in good repair, refrigerator

gaskets damaged

FC 4-204.112(A) Design and Construction, Functionality: No functioning thermometer in refrigerator


repair, seats broken


repair, table that microwave is on is damaged

105 CMR 451.353 Interior Maintenance: Floor drain damaged

FC 4-903.11(A) Protection of Clean Items, Storing: Clean/single-use articles not stored in anappropriate location, uncovered silverware

Shower Area

105 CMR 451.140 Adequate Ventilation: Inadequate ventilation, damaged ceiling tiles


105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, one shower out of order

Toilet Area


105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, one toilet out of order

105 CMR 451.353 Interior Maintenance: Vents dusty

Sink Area

105 CMR 451.130 Plumbing: Plumbing not maintained in good repair, 1 sink not functioning

105 CMR 451.124 Water Supply: Insufficient water supply in quantity and pressure at sink 7

Bubbler


105 CMR 451.353 Interior Maintenance: Cracked faceplate on outlet near bubbler

Medical


Bed 97105 CMR 451.101 Blankets: Blanket damaged

Beds 58, 53, 80, 11

105 CMR 451.103 Mattresses: Mattress damage

Laundry Room

No Violations Noted

Observations and Recommendations

Additional handwash sinks are recommended in the kitchen area

Recommend soap dish holders in showers in buildings H through L

This facility does not comply with the Departments Regulations cited above. In accordance with 105 CMR 451.404,

please indicate next to each entry on the inspection report a plan of correction. Said plan of correction must be

submitted within 10 days and should detail the specific steps that will be taken and the date of expected compliance.

The plan of correction should be submitted to my attention, at the address listed above.

To review the specific regulatory requirements or download a copy of 105 CMR 451.000; 105 CMR 480.000 and 105

CMR 205.000 please visit our website at www.mass.gov/dph/dcs and click on "Community Sanitation Regulations"

(available in both PDF and RTF formats).


22/22

To review the Food Establishment regulations or download a copy, please visit the Food Protection website at

www.mass.gov/dph/fpp 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.

For an electronic copy of the inspection report or if you have any questions, feel free to contact me at 508-792-7880,

ext 2322, or via email at [email protected].

This inspection report is signed and certified under the pains and penalties of perjury.

Sincerely,

Amy Riordan

Environmental Health Inspector, CSP, BEH

cc: Suzanne K. Condon, Associate Commissioner, Director, BEH

Steven Hughes, Director, CSP, BEH

JudyAnn Bigby, MD, Secretary, Executive Office of Health and Human Services

Harold W. Clarke, Commissioner, DOC

Pat Phelan, EHSOWest Boylston Board of Health

Clerk, Massachusetts House of Representatives

Clerk, Massachusetts Senate

Kevin M. Burke, EOPS

Documents

Worcester County House of Correction and Jail Report 3 09