|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed the kitchen sanitizer chlorine concentration was at 0ppm.
**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
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 a toilet seat was not secured to the toilet in the 2's room, and the sink was clogged in the women's hallway restroom.
Observed the tolet and urinal in the hallway men's restroom were clogged. The school-age boys are temporarily using the men's gym restroom.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed the sheet on a mattress in a cozy corner was not clean (2's room), some board books and paper back book were worn/torn, books shelves with accumualted debris, and some area rugs needed vaccuming/cleaning.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
(REPEAT) Observed the gym lights were not shatter proof or sheilded.
**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |