|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant prepared at 250ppm. CDI: Disinfectant properly prepared during inspection. |
|
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 |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed some water stained ceiling tiles. Continue to replace as needed. Improvement from previous inspection. Observed minor touch up paint needed throughout facility. Observed cracked floor tiles in room6. Observed wall damage behind cabinets in room 6. REPEAT VIOLATION |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed playground equipment in toddler area where stairs are severely damaged and rusted.
Keep the property free of standing water. 15A NCAC 18A .2831 (b). Observed areas where water is not draining including under swings, between the playgrounds, and at bottom of slides. REPEAT VIOLATION |