|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer solution in classroom area too strong. 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 |
Tighten loose toilet seat in both bathrooms.
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 floor tile at front entrance and in kitchen area. Wipe/clean wall, light switch and area around light switch in bathroom. Patch holes in door to boys bathroom. Wipe/clean both bathroom doors. Replace missing floor tile beside toilet in boys bathroom. Repair wall near window ac unit heading into the kitchen area and repaint. Address gap on base of front door and install door sweep to eliminate the gap. Clean spots/stains on carpet.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Remove trash and debris from roll out trash can area. Clean leaves and debris from can wash area.
Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).
Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). |