|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer above 200 parts per million in infant, and not present in older infant room. Ensure sanitizer is a 50 -200 parts per million chlorine concentration and that they are available at all times. Bleach dilutions chart attached to email.
**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 |
Repeat Non Compliance: Observed disinfecting test strips not present at time of visit. Operator called and placed order during write up. Provide disinfecting test strips.
Observed disinfectant not present in restrooms where children eat (big room attached to kitchen). Provide disinfectant at all toileting facilities.
Observed disinfectant was not present in older infants diaper changing station at time of inspection.
**Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )
**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
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 stained ceiling tiles and or water damage located in entrance of main building, after school, 3's.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeat Non Compliance: Observed dust build up on A/C wall units in multiple classrooms throughout facility. Frequently clean filters to prevent dust debris build up.
Observed light not properly functioning in boys restroom in front restroom where children eat.
Observed light not properly functioning in kitchen fridge.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |