|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed: The kitchen dial stem thermometer with a haze and not easy to read. No thermometer in the Toddler room fridge. Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) |
|
9
|
4
|
Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed: Several lids of sippy cups damaged. Interior kitchen cabinets flaking paint.All food service equipment shall be easily cleanable. 15A NCAC 18A .2809 (1) |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed: Excessive storage on the hall closet floor.Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). |
|
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: Floor damage in the 2's room near the toilet. Baseboard tile damage in the large restroom. Floor damage near the exit door in 4's. The exterior of the exit door damaged in 4's. A rug on the laundry room floor.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824 (a).Extraction clean carpets before the end of the year. |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Observed: The small sandbox not covered. Standing water collecting around the Infant/Toddler ramp due to a downspout and HVAC drip line.Sand boxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).Keep the property free of standing water. 15A NCAC 18A .2831 (b). |