|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
REPEAT
15A NCAC 18A .2812 (g) A testing method or equipment shall be used in accordance with the product manufacturer's instructions to test the strengths of sanitizing solutions to ensure the prescribed concentrations are met.- Observed QAC sanitizer test strips are not reading correctly. Color (blue) does not match with a comparison chart (green) on the container. The solution is reading correctly when uses EHS test strip. Obtain new test strips that would have the ability to read the correct concentration. |
|
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 custodian closet between the restrooms across cafeteria unlocked/broken door, there is hot water in the mop sink. Observed kitchen door left wide open/unlock, hot water measured at 133F. The director does not have the key to keep the door lock or unlock during ASEP hours, due to access needed. The kitchen door shall remain closed and locked during hours. Access shall be provided to the program properly as it is their approved space. EHS suggests that director obtain a set of key to the kitchen.
NOTE: Hot water shall not be accessible to children during ASEP hours at anytime (custodian closet or the kitchen). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
PROVISIONAL ITEM:
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 across the cafeteria, left unlocked/broken. Cleaning chemicals inside this closet and hot water. Ensure the door remains locked and in good repair at all time during ASEP hours. THE CLOSET DOOR SHALL BE REPAIRED. Re-Inspection within 7 days (10/9/2025) |
|
30
|
0
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
General Comment:
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 on the counter in of cash register in cafeteria and inside metal cabinet on stage at the gym, less than 5 feet. Keep all non hazardous items at 5ft or higher at all time. |