|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed the water temperature at 70F. Water heater was off, but turned back on during the inspection. Keep an eye on the water temps to ensure it gets to the correct range. Follow the rule below.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Repeat: Observed no soap at the handsink in room 2. Provide.
Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Repeat: Observed all of the chlorine disinfectant bottles at 200-250ppm chlorine. Ensure the strengths are tested daily.
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 stained ceiling tiles in classes. Repair the leak (if it has not already been), and change the tile out.
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 |
Repeat: Observed the lights in the great room (cafeteria) and the refrigerator not shatter proof or shielded.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |