|
7
|
0
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h). Observed no thermometer in dorm refrigerator stored in 1’s classroom. |
|
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 |
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seat in restroom located between 2’s and 3’s classroom. |
|
27
|
0
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed disinfectant and sanitizer labeled “500/800 and 50/200” throughout center. EHS educated owner on proper labeling requirement and spray bottles were properly labeled. |
|
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 stained ceiling tiles in classroom 5. EHS advises center to ensure no active leak is occurring an to have stained ceiling tiles replaced.
Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ). Observed no documentation detailing when carpet was last extracted cleaned.
*NOTE: Owner, Saintfleur Franco, was present during time of inspection. Report emailed to: SAINTFLEURFRANCO@BELLSOUTH.NET |