|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed: Sanitizer 250-500 ppm in rooms tested.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed: No hand washing sign at the low sink in 13 and in the laundry room.Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e) |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed: Hand sanitizer stored within 5' of the floor (on a wall) in 109. Hand sanitizer within 5' of the floor at the front door.Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed: Some laminate damage to built in cubbies and cabinet doors in some classrooms.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: Tube lights and recessed lights not shielded or shatterproof throughout facility.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |