Body Art Facility Inspection Report Form

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Body Art Facility
Inspection Report Form
NON-TRANSFERABLE
LICENSE NUMBER:
DHHS-1468 (05-16)
AUTHORITY: P.A. 375 OF 2010
TECHNICIAN & PATRON:
FACILITY NAME
STREET ADDRESS
CITY VILLAGE OR TWP/ZIP
COUNTY
FACILITY TYPE:
MDEQ Certification #
_________________
#
MUNICIPAL WATER:
Y N
MUNICIPAL SEWER:
Y N
OWNER:
OPERATOR:
PHONE NUMBER
DATES OF OPERATION:
Notice to Operator:
INSPECTION TYPE
Non-critical items listed below must be corrected by the next regular inspection or as
Pre-Opening Inspection……..….1
otherwise indicated. All
critical
items shall be corrected immediately or as otherwise
Opening Inspection………..…....2
Routine Inspection……..….…....3
indicated.
(Michigan Public Health Code, Act 368 of 1978)
Follow-Up…………………........4
√ = COMPLIANT X= NON-COMPLIANT NA = NOT APPLICABLE
KEY:
Complaint…………………..…...5
REFERENCES FOR RULES: ALL BEGIN WITH R.333.XXXXX, Rule X
Other………………………….....6
CRITICAL VIOLATIONS:
CRITICAL VIOLATIONS:
1.____ __REFERRALS TO MIOSHA Rule 7
32.____PROCEDURE AREA SEPARATE FROM
2.______ REFERRALS TO MDEQ Rule 15, (1, 2)
CUSTOMER AREA Rule 16, (3)
3.______TECHNICIAN TRAINING/ EDUCATION Rule 7, (2)
33.____SEPARATE ROOM FOR CLEANING,
4.______GLOVE USAGE Rule 9
DISINFECTING AND STERILIZING Rule 16, (10)
5.______SINGLE-USE ITEMS Rule 12
34.____ SELF-CLOSING DOORS Rule 16, (2)
6.______STENCILS / SKIN PRODUCTS Rule 12, (8)
35.____WALLS, FLOORS, CEILINGS, SURFACES CLEAN
7.______INSTRUMENT STERILE PACKAGE Rule 14, (10)
& GOOD REPAIR Rule 16, (5)
8.______SKIN PREPPED Rule 12, (2)
36.____LAVATORY AND HAND WASHING Rule 16, (8, 9)
9.______NON-INTACT SKIN Rule 9, (2)
37.____LAVATORY WITH HAND SINK, TOILET,
10._____HAND WASH SINK Rule 16, (8)
COVERED WASTE RECEPTICLE Rule 16, (19)
11._____PROCEDURE AREA ORGANIZED Rule 12, (1)
38.____CONTAINERS PROPERLY LABELED Rule 16, (12)
12._____USED INSTRUMENTS Rule 12, (7)
39.
____BACK FLOW/BACK SIPHONAGE PREVENTION
13._____ULTRASONIC UNIT Rule 14, (4)
Rule 16, (19)
14._____SPORE TESTING Rule 14, (13)
40.____HEP B VACCINATION STATUS OR
15._____TECHNICIAN UNDER THE INFLUENCE-PA 375, Sec.13112
DECLINATION DOCUMENTED Rule 8, (1), (a)
16._____TECHNICIAN HYGIENE Rule 9, (4)
17._____SELLING/ GIVING KIT OR PIERCING DEVICE TO A
MINOR-PA 375, Sec. 13110
NON-CRITICAL VIOLATIONS:
18._____CLIENTS UNDER THE INFLUENCE Rule 9, (3)
41.____CURRENT LICENSE POSTED IN CUSTOMER
19._____WRITTEN CONSENT OF PARENT OR GUARDIAN FOR
SERVICE AREA Rule 3, (8)
CLIENTS UNDER 18 PA 375, Sec. 13102
42.____VERBAL AND WRITTEN AFTERCARE
20._____NO ANIMALS, INSECTS OR VERMIN Rule 16, (15)
21._____NO SMOKING AND SIGN POSTED PA 375, Sec.13107, (g)
MATERIALS PROVIDED Rule 1, (c)
22._____JEWELRY STERILIZED IMPLANT GRADE Rule 12, (17)
43.____TECHNICIAN AND CLIENT RECORDS MEET
23._____ROTARY PEN CLEANED AND STERILIZED Rule 12, (15)
MINIMUM.STANDARDS PA 375, Sec.13107
24._____PIGMENT/ INK BOTTLES STORED Rule 12, (13)
44.____REQUIRED FORMS SIGNED BY CLIENT AND
25._____WASTE CONTAINERS COVERED & CLEAN Rule 16, (13)
TECHNICIAN Rule 6, (1, 2)
26._____CLEAN/ DISINFECT PROCEDURE AREA Rule 16, (6)
45.____RECORD OF ALL BODY ART PROCEDURES
27._____CLEAN AND STERILIZE OBJECTS EXPOSED TO OPIM
PERFORMED PA 375, Sec. 10107
Rule 9, (22)
46.____DISCLOSURE STATEMENT, NOTICE FOR FILING
COMPLAINTS, FACILITY RECORDS KEPT
28._____SAFE PRACTICES Rule 9, (4)
CONFIDENTIAL AND SECURE Rule 11, (1)
29._____LIGHTING PROVIDED Rule 16, (7)
47.____SUPPLY INVENTORY AVAILABLE PA 375,
30._____FLOOR SPACE PROCEDURE AREA Rule 16, (4)
Sec. 13107, Pg. 5, (C)
31._____WELL VENTILATED Rule 16, (2)
Received by: __________________________
Inspected by: ________________________
Date ____/____/______

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