|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Observed sanitizer in multiple rooms at 250ppm. Observed a single room with a sanitizer concentration less than 50ppm. |
|
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 |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed peeling paint and wall damage in multiple rooms. Observed tape residue on the ceilings throughout all rooms. Observed floor damage in the hallway leading to the infant room. Observed tile damage in the infant room near the rear handsink/refrigerator. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed ventilation in the toddler room, 2 year old room and 3 year old rooms in need of cleaning and repainting. |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed flies in the three year old room and the infant room. |