|
18
|
3
|
Backflow prevention provided, no cross connections: .2815, .2836 |
No |
No
|
No |
Maintain facility free of cross connections. 15A NCAC 18A .2815 (e). Observed no backflow preventer on at least one hose bibb. Repeat |
|
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 |
Keep handwashing sinks clean and in good repair and accessible. 15A NCAC 18A .2818 (a). Observed items in handsink in kitchen that had to be removed before handwashing. Soap located at 2-comp sink. Keep hand soap at hand sink. 2-comp sink is not to be used for hand washing. Repeat |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
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). Observed hand sanitizer less than 5 feet at front door. |
|
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 |
All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b). Observed pack n play with thin mattress. (Do not add any mattress unless it is designed for that pack n play) Repeat. |
|
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 |
***REPEAT - Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed fencing in the playground area not secured back of shed. Observed items, concrete pillars stored against house. Remove these items so you don't attract rodents, snakes, etc. Observed side of house dilapidated and needs repair. Some deck boards loose. |