|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer above 200ppm in the 2’s and infant room. Water was added to dilute the concentration.
**15A NCAC 18A .2812 (j) (j) Provide a sanitizing solution shall be provided for cleaning purposes. |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed car seats stored in the restroom in the infant room.
**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
Observed no hand washing in the men’s restroom and infant room restroom.
**Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e) |
|
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 |
Observed bolts protruding from the boarders on the playground.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |