|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer at 250-500 ppm. Needs to be 50-200 ppm chlorine. REPEAT. |
|
21
|
0
|
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 |
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed middle toilet in unused classroom needs cleaning around the outside and bottom. Observed loose toilet seat in bathroom of classroom in use. Needs repair. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed Ajax powder in bathroom of unused classroom which in open and accessible. Needs to be in locked storage room or cabinet. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer"). Observed disinfectant in bottle labeled “sanitizer”. Facility had 2 bottles both labeled sanitizer and staff stated the one kept in the kitchen is actually disinfectant. Needs to be labeled correctly. |