|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer throughout registering 250 parts per million chlorine concentration. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed blue mats frayed throughout facility. Repair or replace mats. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
37
|
4
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed gym wall with rips and tears present. Repeat Non Compliance: Observed water stained ceiling tile present in vacant room next to infant, with water stain in light fixture in D116.Observed wall behind sinks peeling from previous items being taped. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |