|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed thermometers in each classroom refrigerator stored in the back of the refrigerators.All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed no disinfectant in any of the classrooms.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).*If any chemical besides bleach is used as disinfectant, facility must have approval from the Health Department. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
-Observed 7 bottles of disinfectant wipes stored unlocked in the cabinet in D5.-Observed crate of aerosol sprays, cleasners, etc stored on top of shelf due to the lock on filing cabinet being broken.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
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 |
Repeat Non-Compliance: Observed baseboard falling from the wall behind the toilet in D1.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Carpet Cleaning Date: August 6, 2013 |