|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed women's staff restroom toilet seat still loose in need of tightening.Observed soiled toilet seats in B9, B12 in need of proper cleaning. **Toilets shall be cleaned and disinfected at least daily and when v*visibly soiled. 15A NCAC 18A .2817 (b).**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed PTA stand up filing cabinet with clothes still present as well as another cabinet with books, school items stored in restroom. **Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeat Non Compliance: Observed tube lights not shielded or shatterproof in cafeteria. **Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |