|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant solution in spray bottle at diaper changing table not registering. Disinfectant solution shall be 500ppm-800ppm. Disinfectant solution was properly mixed in other disinfectant bottle and main batch mixing bottle. Properly mixed disinfectant provided at time of inspection.
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 |
Tightly secure and seal hand washing sink to wall in bathroom. Wipe/clean front door around/near handle.
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 |
Repair light fixture in kitchen area. Observed light fixture not working.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |
|
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 |
Nail in protruding nail on ramp. Tighten loose boards on playground fencing. Replace damaged tricycle on playground. Repair damaged lattice around back porch. Repair latching mechanism on gate to back deck. General cleaning of toys on the playground area. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |