|
4
|
30
|
TOILET FACILITIES: Walls and ceilings clean, nonabsorbent, washable, and in good repair 30#; fixtures clean and in good repair 40#; floors impervious, kept clean 30# (.2408) |
No |
No
|
No |
-Repeat Non-Repeat: Observed absorbent ceiling tiles in the Education room's restroom- Day Treatment Building.Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (b).-GENERAL COMMENT: Observed urine on the restroom floor and toilet in room 223 (Panthers).Floors of toilet facilities shall be impervious and kept clean. 15A NCAC 18A .2408 (c). |
|
5
|
50
|
LAVATORY FACILITIES: Fixtures clean and in good repair 30#; soap and individual towels or approved hand-drying devices provided 40# (.2409) |
No |
No
|
No |
-Repeat Non-Compliance: Observed no paper towels in the restrooms throughout the facility. Staff stated that the children clogged the toilets with the paper towels and must be stored so that the use of paper towels is supervised.Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c).-Repeat Non-Compliance: Observed sink in room 281 (Gators) loose and not secure to the counter top. Water collecting under the rim of the sink.Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). |
|
6
|
15
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
Repeat Non-Compliance: Observed peeling paint on door frames, water damaged ceiling tiles in room 217 (library), Seahawks room, and the Occupational therapy room (Day Treatment building), & missing carpet transition strip in classes in the PRTF and Day Treatment buildings.Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. |
|
11
|
30
|
PREMISES: MISCELLANEOUS: Premises neat, clean 30#; no vector breeding or harborage 20#; pesticides and other toxic materials properly handled and stored 30* (.2415) |
No |
No
|
No |
Repeat Non-Compliance: Observed aerosol sprays, disinfectant wipes, and cleaners stored unlocked in multiple classes within the reach of children.Pesticides and other toxic materials shall be used as directed on the label and handled and stored as to avoid health hazards. 15A NCAC 18A .2415 (b).Ms. Joleen Schrock & Mr. John Patton present during the inspection.jschrock@alexanderyouthnetwork.org & jpatton@alexanderyouthnetwork.org |