|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed bathroom disinfectant under the required 500 parts per million chlorine concentration solution. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Obsereved sticky tape residue present on shelving in room 110, damaged card board boxes in 110 and a blue chair cover stained in room 113. **Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (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 |
Repeat Non Compliance: Observed water stained ceiling tiles in room 108. **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 heavy dust build up on blinds througout facility, with a corner of a light fixture detached from ceiling in room 113. **Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |