|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer(Quat. Ammonia) not registering in sanitizer bottles in all classroom. Observed sanitizer solution in kitchen weak. Sanitizer(Quat. Ammonia) shall be 200ppm-400ppm. Checked sanitizer dispenser in janitor closet and sanitizer container was empty. Check sanitizer bottle connected to sanitizer dispenser often/regular to make sure solution is in large bottle to be dispensed! Sanitizer bottle changed on dispenser at time of inspection and all sanitizer bottles in classroom refilled.Quaternary Ammonium sanitizing solutions shall be maintained between 200 - 400 ppm. 15A NCAC 18A .2812 (b)(5)(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 |
Repair damaged toilet seat in three's bathroom and clean area behind faucet fixture in classroom 1 and classroom 4 bathroom.Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
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 missing floor tiles around base of toilet in classroom 4 bathroom. Replace missing floor tiles. Observed water stained ceiling tiles and water spots on light shield in classroom 4. Repair any roof leaks and replace water stained ceiling tiles. Observed water stains coming down wall in classroom 4. Clean upper section of wall in classroom 4 and clean walls under and around soap and paper towel dispensers in classroom/bathrooms.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |