|
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
Ensure toilet seats are clean and in good repair .2817, .2828, .2836; Observed toilet seats loose in need of repair / tightening inside (2's, 3's) classrooms. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
All approved non-hazardous products (disinfectant, sanitizer, EPA approved disinfectant wipes) shall be stored when not in use at 5ft or above or stored behind lock and key . 2820; Observed disinfectant wipes stored below 5ft throughout classrooms, CDI all wipes properly stored at 5ft or above during inspection. |
|
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 |
REPEAT
Floors, walls and ceilings shall be clean and in good repair; .2824, .2825, .2832, .2836; Observed tape residue collected on large portions of walls and ceiling inside (3's) classroom in need of removal. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
REPEAT
Equipment shall maintain clean and in good repair; .2822, .2836; Observed metal wire shelves used to hold disinfectant and sanitizer spray very rusted in need of replacing throughout all classrooms. |