|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat Non-compliance item! Observed sanitizer solution(Quaternary Ammonia) in sanitizer spray bottle in room #1 and #2 not registering. Sanitizer(Quaternary Ammonia) shall be 200ppm-400ppm. Sanitizer dispenser in mop/janitor closet is dispensing correctly! Solution in sanitizer spray bottle emptied and refilled with properly mixed sanitizer at time of inspection.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 |
Repeat Non-compliance item! Observed loose toilet seat on toilet in room #1 bathroom. Tighten loose toilet seat in bathroom. Observed area around faucet fixture on hand washing sink in bathrooms located in room 1,2 and 4 soiled. Thoroughly clean area around faucet fixtures on hand washing sink.Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed toys and cracks of crevices of toys soiled in room 1, 2 and 3. Thoroughly clean toys and cracks and crevices of toys. Observed ledge on book shelving dusty/soiled. Thoroughly clean book shelving ledges. Wipe/clean base of toy bins. Observed standing water in water play table and teacher informed me that water play table had not been used since a hour and a half. Change/empty/clean water out of water play table shortly after being used(15-20min). Observed laminate separating from side splash around counter top in room #3. Seal laminate on side splash. Tighten loose base on mirror in room #3. Monitor blue vinyl chair in room # 2 with small nic and repair or replace.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). |