|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed art easel stored in restroom in Pre K 2 class. Observed toys stored in hand sink near restroom in Pre-toddler class.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant 100ppm. Spoke with kitchen staff about process. Remade disinfectant now 500ppm.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
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 holes in wall in Prek 1 class, wall peeling above hand sink and broken floor tile at hand sink in Prek 2 class. Observed stained/peeled ceiling in hallway. |