|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed sensory toys/equipment stored in the Red Room's restroom. Items needs to be relocated.
**Limit storage in restrooms to toileting and diapering items only. 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 carpet had not been cleaned since 08/21/17. Needs carpet to be cleaned.
**Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ). |