|
17
|
0
|
Hot water in excess of 120ºF not allowed in areas accessible to children |
No |
No
|
No |
General Comment:
15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children.- Observed cafeteria kitchen door/gate left wide open during ASEP session. Keep all kitchen doors/gates close and lock at all time during hours due to hot water. Observed a custodian closet between the boy and girl restroom in main hallway with duck tape on a lock (preventing door from being lock during ASEP hours). There is hot water and chemicals in that closet. Keep all custodian closets lock at all time during ASEP hours. CDI- ASEP coordinator properly secured and lock doors/gates during time of inspection.
NOTE:
**Lock storage rooms and cabinets shall include those which are unlocked with a combination lock, electric or magnetic device, key pad, key, or equivalent locking device. Keep key at 5 ft or higher at all time** |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.- Observed disinfectant sanitizer spray in aerosol can stored on the counter in art room. Observed custodian closet between boy and girl restroom left unlocked with cleaning chemicals inside. Ensure to keep all hazardous items in lock cabinet or lock closet. And ensure the door remains locked at all time during ASEP hours.
NOTE:
**Lock storage rooms and cabinets shall include those which are unlocked with a combination lock, electric or magnetic device, key pad, key, or equivalent locking device. Keep key at 5 ft or higher at all time** |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
REPEAT
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed hand sanitizer and hand lotion on the counter in art room stored less than 5 feet. Keep all non hazardous items at 5ft or higher at all time. |