|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer above 200ppm throughout.
**15A NCAC 18A .2812 (j) (j) Provide a sanitizing solution shall be provided for cleaning purposes. |
|
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 loose toilet seat in PreK 2.
**15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. |
|
34
|
0
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed water sitting in water play table before activity was set to begin. Explained to staff that the table should be filler just prior to center time.
**15A NCAC 18A .2822 (d).Water play centers shall be filled with potable water immediately before children begin a water play session. Water shall be emptied after each play session and at a minimum each morning and afternoon, or more often if no longer clean. |