|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer solution too strong in kitchen 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 faucet fixtures on hand washing sink in boys and girls bathroom pitted and damaged. REPLACE PITTED/DAMAGED FAUCET FIXTURE ON HAND WASHING SINKS IN BOTH GIRLS AND BOYS BATHROOM! Clean toilet in boys bathroom. Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
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 |
Repair damaged carpet in front classroom. Recommend installing a transitional floor moulding where carpet is damaged. Touch-up paint window ledge and clean area on window ledge where top and bottom of window lock. Monitor and repair floor near front entrance. Replace damaged floor tile in kitchen area. Repair ceiling in kitchen area and repaint ceiling. Repair damaged/missing floor tile beside toilet in boys bathroom between toilet and wall. Clean and repaint area behind hand washing sink in boys and girls bathroom. Tightly secure and seal hand washing sinks to wall in both girls and boys bathrooms. Patch hole in boys bathroom door and repaint.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 |
Replace splintering wood on hand railing on front ramp. Tightly secure boards on front step. Observed flaking paint around roof trim on side of daycare. Did not observe any paint chips on the ground to be tested for lead. Repaint trim around roof and paint new board installed along roof trim. Repair and secure base of fence in playground area. Recommend cutting small trees along base of fence line in playground area.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Ms. Peggy Holit present at time of inspection. |