|
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 toilet seat loose in the restroom in the 4/5 year old room.
**15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. |
|
23
|
0
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed foam letters stored in the restroom near the 1/2 year old room. Letters were removed.
**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed no high chlorine test strips during the inspection. Vendor list provided during the inspection.
**Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ) |
|
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 touch up paint needed throughout the facility.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
44
|
0
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed drain plug missing on dumpster. Needs to be installed.
**Install dumpster drain plug to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). |