|
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 |
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed build up on toilets in back of facility in classroom that is not being used. Needs cleaning. REPEAT. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed toilet cleaner in hall closet. Hall closet has slide closer at more than 5ft up but not actual lock and key. Observed aerosol handsanitizer stored unlocked in closed back classroom. Needs to be stored behind lock and key. |