|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer solution too strong in kitchen and classroom area. Sanitizer(chlorine) shall be 50ppm-200ppm.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
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 loose toilet seat in boys bathroom and pitted faucet fixture on hand washing sink in boys and girls bathroom. Tighten loose toilet seat in boys bathroom and replace pitted faucet fixture on hand washing sink in boys and girls bathroom. Tightly secure and seal han washing sink to wall in both girls and boys bathroom.Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant solution too strong! Disinfectant(chlorine) shall be 500ppm-800ppm. 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 torn/damaged carpet in front classroom. Repair or replace torn carpet. Touch-up paint where patch work has taken place. Observed ceiling damaged in kitchen area. Repair damaged ceiling in kitchen and repaint. Observed wall soiled in bathrooms around light swith and area behind hand washing sink. Clean wall around light switch and area around hand washing sink. 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 |
Observed exterior boards on house near roof damaged. Replace damaged wood/siding on building. Observed protruding nails on handrail/ramp. Nail down protruding nails on handrail/ramp. Observed damaged playground fence. Repair damaged playground fencing. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Mrs. Peggy Holit present at time of inspection. |