|
4
|
15
|
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 |
Observed urine on the D Hall restroom floor and loose toilet seats in restrooms on each hall.Floors of toilet facilities shall be impervious and kept clean. 15A NCAC 18A .2408 (c). |
|
6
|
15
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
Repeat Non-Compliance:Observed stained ceiling tiles in the hallways.Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. |
|
7
|
10
|
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
Repeat Non-Compliance: Observed storage areas with debris collecting on the floor. Arrange items to facilitate cleaning.Storage spaces and custodians' closets shall be kept clean and arranged so as to facilitate cleaning. 15A NCAC 18A .2411. |
|
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 Nom-Compliance: Observed hazardous items including but not limited to white out, cleaners, aerosol sprays, disinfectant wipes stored unlocked within reach of the children in E120, E109, D5, A5, A12, and nurse's office restroom.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. Moore present. |