|
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 |
REPEAT
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet seat loose inside restroom inside (school age) classroom. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed (Aquaphor / diapering cream) stored below 5ft inside (toddler) classroom; Observed sanitizer and disinfectant sprays stored below 5ft inside (toddler) classroom; Observed Vaseline stored below 5ft inside (2's) classroom. CDI all approved non-hazardous products properly stored 5ft or higher during inspection. |