|
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 sanitizer throughout facility measured at 500ppm. Ensure to provide correct chlorine sanitizer concentration between 50ppm - 200ppm. |
|
21
|
0
|
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 |
GENERAL COMMENT
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair- Observed soiled hand sinks in afterschool room in need of detail cleaning and keep clean. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed children’s play furniture in Toddler 2 that was peeling and no longer smooth or easily cleanable. Repair or replace the items. |