|
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 |
Repeat Non-Compliance: Observed several sleeping mats with holes. Repair or Replace. (S have been discarded and patches have been purchased for others).
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Repeat Non-Compliance: Observed washer exterior rusted.
-Observed the blue vinyl floor mat in the infant room worn. Interior exposed.
-Observed a blue vinyl couch with a rip in the back. Repair.
-Observed soiled straps in the highchairs.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). |
|
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 |
Repeat Non-Compliance: Observed chipping paint on baseboards and some window sills in several rooms.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
#29 Corrected.
*Note: 21.) Ensure all handwashing dealing with food prep, food service, and/or eating shall be done in the food prep handwashing sink. A change of use shall be done if hands are washed in any other sink for these tasks. *Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c). |