|
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 disinfectant below 500 parts per million chlorine concentration located in restroom.
Observed disinfecting test strips expired. Keep test strips current.
Bleach dilutions chart was attached to email.
**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed disinfectant not properly labeled in restroom.
**All sanitizing solutions shall be properly labeled. 15A NCAC 18A .2820 (c ). |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Observed broken shovel handle, outdoor pots collecting rust and basketball goal rim damaged on playground.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |