|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant to be below 500 ppm chlorine in 2/3 and 4/5 classrooms. Caregiver stated employee who makes up bottles, checks them in the afternoon and she had not yet arrived to check bottles for the day. Bottles of disinfectant were last made on Friday. Ensure bottles of disinfectant is prepared daily and maintained at proper concentration.
**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
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 baseboards peeling away from walls in classrooms. Observed carpets stained and fraying in several areas in classrooms.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
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 |
REPEAT Observed outside storage areas with spider webs in need of cleaning.
**Outdoor storage areas shall be kept clean. 15A NCAC 18A .2832 (g). |