|
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: Damaged/leaking faucet handle in the staff restroom.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed: Ceiling fans and restroom exhaust vents collecting dust. Toddler 2 exhaust vent not working.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
No Points Deducted: .
29: Close janitor closet door hard enough to properly latch door lock. Door was locked but not shut all the way during inspection. CDI.
Michelle Cochran present. |