|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed emergency playground bag containing hand sanitizer stored less than five feet vertical distance in F15. Store emergency playground bag containing hand sanitizer five feet vertical distance out of reach of children.
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
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 corner of wall and window sill ledge damaged in F17 near side exit door and window. Repair corner of wall and window sill ledge and touch-up paint. Clean floor under hand wash cabinet area. Observed water stained ceiling tile in F17; address any leaks then replace water stained ceiling tile.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed wasp nest and wasp on exterior siding of school building leading out to the playground area. Have exterminator to address wasp and wasp nest on exterior siding of school building.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |
|
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 |
Rake mulch into low area under playground equipment(swings). Repaint playground equipment which paint is coming off(bars and railing).
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |