|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Observed build-up around the faucet of the hand sink in the school age room and major build-up on the faucets in the boys school age bathroom.
**Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed paper towels and gloves being stored under diaper hand sink. Ensure clean supplies are not stored under sewage lines.
**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed ceiling vents with dust build-up in bathrooms. Clean vents.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |