|
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 underneath handwashing sinks in need of cleaning throughout. Debris and dead insects seen underneath sinks.
**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed items such as Fabuloso, Spic and Span and Air Wick aerosol can stored on top of shelving in room E-1. Remind staff that since this is a Pre-K, all chemicals has to be stored behind lock and key.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
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 water stained ceiling tiles in rooms E-2 and E-4. Needs to be replaced and ensure leak is not ongoing. NOTE: Ceiling tile in the bathroom near room E-3 needs to be slid back in place.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed debris on the ground around red dumpster. Ensure that items are placed in the dumpster.
**Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). |