|
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 old urine on underside of wall urinal in bathroom/laundry room area. Thoroughly clean and disinfect toilets daily! Observed container in handsink located in 3's room. Do not store or place anything in handsink. Handsink shall be accessible at all times. Observed handsink counter top separating from side/back splash in 3's and toddler 2's room. Tightly secure handsink counter to side/back splash. Caulk/seal handsink to wall in bathroom between toddler 1's and 2's classroom.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).Lavatories used by the children must be mounted appropriately or otherwise made accessible. 15A NCAC 18A .2818 (a).Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Observed two cribs in infant room not properly labeled. Label individual cribs with child name. Remove old names off of cribs! Provide a cot/mat chart in toddler 2's room. Today cots/mats were labeled with a number but no sign available stating what child slept on what cot/mat.**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (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 some flaking paint along base board in 4's and 3's room. Repaint throughout where needed. Oberseved damaged floor tiles in toddler 1's and 2's room near entrance door to room. Replace broken/damaged floor tiles. Observed stains on door around door handles. Clean doors often/regular.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed damaged floor vent covers in infant room and toddlers room. Also observed dusty ceiling ventilation in toddler rooms. Repair broken/damaged floor vent covers and thoroughly clean ceiling ventilation in classrooms and bathrooms.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |