|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed the sanitizer solution was at 10ppm.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed the disinfectant solution was at 50ppm chlorine, and no disinfectant test strips were available.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).**Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )**List of disifectant test strip vendors was provided. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed the light bulb sleeves were missing the end caps in the gym. **provide end caps for each ligh bulb sleeve.**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |