|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed water temperature reach proper temperature 80F-110F in 2's, toddler room and jack and jill bathroom between classroom. Then water temperature dropped to 70F and did not rise in temperature. Have someone to address water temperature issue. Water temperature shall be 80F-110F.
Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
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 |
Repaint stall/wall fixture in bathroom located in hallway near 4's/5's room. Repair base side of hand washing sink counter in bathroom in hallway area near 4's/5's room. Thoroughly clean underside of wall urinal in 4's/5's bathroom. Touch up paint wood around counter top in employee bathroom near janitor closet. Repair faucet fixture and hand washing sink counter top in infant room. Thoroughly clean area around base of faucet fixture and pivot area on faucet fixture throughout in all classrooms and bathrooms. Observed areas faucet fixture soiled throughout in classrooms and bathrooms. Replace pitted faucet fixture on hand washing sink toddler room(food prep). Monitor rust on base of stall fixture in 3's bathroom and jack and jill bathroom between toddlers and 2's and repaint. |
|
27
|
4
|
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 |
Observed diaper changing table base top damaged(particle wood showing and loose side on diaper changing table) in toddler room. Properly repair diaper changing table or replace. Apply wood sealant/varnish on end guard on diaper changing table where varnish/sealant is worn away and bare wood is starting to show.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (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 |
Touch-up base board in 4's classroom. Patch holes in wall in janitor closet and repaint. Clean floor in janitor closet. Repaint show molding and base molding throughout in classrooms(base boards, shoe molding, doors, window sill, etc.) Lead swab test performed on base boards, shoe molding, doors, window sills; reading read negative. Repair and repaint wall under and behind soap dispenser in infant room. Touch-up paint exterior door leading out to playground in infant room and 3's room. Clean edge of doors and top of half doors and repaint if needed. |