|
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 |
REPEAT
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair- Observed hand sink in 116, 115 need caulking. Keep all hand sinks in good repair.
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.- Observed very loose toilet seat need repair in restroom 104/106. Keep all toilets in good repair. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
REPEAT
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key.- Observed hand sanitizer bottle inside pocket of outside bag hanging down from the bottom hook less than 5ft in room 115. Ensure to put the bag up on the higher hook that keeps the bag at 5ft or higher at all time. Observed hand lotion and squeeze sanitizer bottle in unlock cabinet less than 5ft in 114 and 116. Keep/store items at 5ft or higher at anytime. |