|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed the drinking water fountains were not clean in E6 and in the hallway.**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). |
|
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 |
Observed urine on the toilet seat in room E5.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed art supplies were stored inside of the hand washing sink in room E5.**Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed bulk soap was stored on top of the paper towel disenser (below 5ft) in E5 restroom. **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). |
|
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 |
REPEAT NON-COMLIANCE - Observed several leaks/water damaged ceiling panels in rooms E5 and E4.Obaerved the walls in the restroom were dirty (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 |
REPEAT Non-COMPLIANCE - Observed no vet records for the pet rabbit.**Any animals kept as pets shall be examined by a veterinarian to determine that they are free from vermin. 15A NCAC 18A .2831 (a). |