|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d). Observed sanitizer at 1000ppm throughout center. |
|
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 |
All toilet fixtures, used by children, shall be child-sized or adapted adult toilets. 15A NCAC 18A .2817 (a). Observed loose toilet seat in girls 4 year restroom. Observed loose toilet seat in 3's restroom.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed one faucet knob missing on handsink at 3's handwashing sink located in rear of classroom. |
|
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 |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed touch up paint needed throughout center to walls and baseboards. |