|
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 |
Observed hand sink in infants room and afterschool restroom needs to be resealed/recaulked to wall.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed chipping on toilet seat. REPEAT. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed pam aerosol cooking spray stored in cabinet in kitchen. Keep all hazardous items stored in a separate locked box or room.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
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 |
Observed baseboard/cove base peeling needing to be resealed to wall in 3s class.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |