|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Repeat Observed hot water reach 115F in infant classroom.
**Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
21
|
4
|
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 |
Observed cleaning needed on the base of toilets in restrooms. Observed loose toilet seat in women's restroom.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Repeat Observed labeling of sanitizer bottle to be incorrect in 3's. Observed bottle to state "sanitize and disinfect." Director stated that these bottles are filled with A2B which is a chlorine sanitizer packet that is mixed with water to obtain a solution measuring 100ppm chlorine. Ensure bottles are labeled "sanitizer" to comply with the rule and prevent confusion.
**All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Repeat Observed live roach in kitchen. Increase pest control measures. Director stated that pest control comes out as needed and every 3-4 months. EHS suggested increasing the frequency of visits.
**Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |