|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat Nonm-complaince: Observed the sanitizer was at at 1000+ppm chlorine concentration. Observed concentrated chlorine bleach used. Use test strips to ensure that disinfectant is prepared at the required concentration. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
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 |
Observe/d the restroom hand washing sink was slow to drain/clogged.**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed the sanitizer solution was not labeled.**All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Observed the pack and-paly used for napping was not labeled. Corrected during the inspection.**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |