|
6
|
15
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
Observed touch-up paint in various areas where paint is chipping on ceilings, walls, and doors. Observed broken floor vent in the classroom D4 leaving a large hole.
**Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. |
|
7
|
20
|
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
Observed cleaning and organization needed to get items off of the floors in storage closets in the red barn and in the Davis house.
**Storage spaces and custodians' closets shall be kept clean and arranged so as to facilitate cleaning. 15A NCAC 18A .2411.
**All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411. |
|
11
|
30
|
PREMISES: MISCELLANEOUS: Premises neat, clean 30#; no vector breeding or harborage 20#; pesticides and other toxic materials properly handled and stored 30* (.2415) |
No |
No
|
No |
Observed disinfectant wipes and other cleaning chemicals being stored in an open and unlocked closet in the upstairs bathroom of Davis house. EHS advised maintenance to have door locked so that children cannot access closet when using restroom. Observed door to staff storage closet with chemicals unlocked, accessible to children. Keep this door shut. Observed disinfectant wipes accessible in D4. Chemicals and cleaning supplies need to be out of reach and inaccessible to children.
**Pesticides and other toxic materials shall be used as directed on the label and handled and stored as to avoid health hazards. 15A NCAC 18A .2415 (b). |