|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
REPEAT - Observed sanitizer was at 500ppm chlorine concentration.
**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
Observed the wrong type of test strips were being used to test the sanitizer (pool test strips) **Always use appropriate chlorine test strips to ensure the required concentration is met. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed the sanitizer bottles were miss-labeled "bleach water"
**All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ). |
|
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 |
Observed the closet floors were not clean.
Observed the stall wall partition in the boys restroom was rusty.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
NO POINTS ISSUED: #31. Observed the closet was unorganized with several stored items on the floor. **Organize all storage closets to facilitate cleaning. |