|
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 broken toilet seat in womens restroom in Pre-K in need of repair. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed Glycerin liquid stored not behind lock and key having numerous warnings in Infant room; Observed petrolium based carmax lip balm with multiple warnings in drawer not behind lock and key; Observed liquid stitch art supply stored not behind lock and key in pre-K room; Observed magnet key/lock stored in the open position with aerosol air freshener accessible in cabinet in front lobby restroom. (provisional status issued)
Inspection will be conducted in 7 calendar days. |