|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer around 250ppm during the inspection. Sanitizer concentration needs to be reduced.
**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
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 stained ceiling tiles during inspection. Ensure that leaks are not ongoing and have tiles replaced. Observed black accumulation on ceiling tiles around vents in Toddler 2 room. Observed black residue on wall near ceiling in bathroom in Toddler 2 room.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed build up on vent covers during inspection. Needs to be cleaned.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Observed dead insects in light shield in the bathroom on 3 year old room. Needs to be cleaned.
**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |