|
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 |
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). - Observed toilet seat loose in rooms 4 and 8. Needs to be tightened.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). - Observed pipe underneath the sink leaking in room 9. Also clean underneath the sink. |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). - Observed no soap at the handwashing sink in the staff restroom and the kitchen. |
|
23
|
0
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed bin of bibs soaking in the handwashing sink in room 2. |
|
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 water stained ceiling tiles in rooms 2, 3, 4 and 9. Observed floor tile cracked near the toilet in room 7. |
|
48
|
0
|
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 spider under the sink in room 4. |