|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed sanitizer and detergent bottle stored below 5ft of the floor in room E5. **Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed paint was stored under the sink in room E3. The interior of the cabinet had dirty and debris. **Do not store material/equipment beneath exposed sewer drains unless materials are in sealed container of bags. **Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). |
|
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 |
Observed ceiling were water damaged in rooms E4 and E5. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
47
|
3
|
No animals in food preparation areas and no unrestrained animals except as allowed; no prohibited animals; required veterinary records available and current: .2831, .2832 |
No |
No
|
No |
Observed no vet record for pet rabbit kept on site. **Any animals kept as pets shall be examined by a veterinarian to determine that they are free from vermin. 15A NCAC 18A .2831 (a). |