|
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
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet seat very loose inside boys bathroom inside (4’s) classroom.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed plumbing underneath hand washing sink inside (3’s) classrooms leaking in need of repair. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
NO POINTS DEDUCTED
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed bug spray stored inside (outside bag) in (4’s) class; CDI spray properly stored behind lock and key. |
|
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
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825; Observed shelving mounted on walls in each classroom used for storing approved non-hazardous chemicals (sanitizer / disinfectant) rusty in need of replacing or re-surfacing. |