|
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 |
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 Observed rusting handsinks in 3's and 4's bathroom. |
|
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 |
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed children in toddlers room napping less than 18 inches apart. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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 Observed detail cleaning needed on toys in 2's, 4's, and 3's rooms on larger play equipment. Observed stained pillows in toddler room. Through discussion, 3's and 4's teachers both stated play clothes are washed 2x per month.
Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f). Through discussion, 4's room teacher stated sh re washes, rinses, sanitizes, then disinfects toys. Ensure disinfectant is not used on toys. |
|
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 |
Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ). Observed 4's room has wall to wall carpet and no extraction records are on file.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed tile cracked and damaged in 3's and 4's bathroom near handsink. Observed peeling/chipping paint on window sill in 3's room. See General comments. REPEAT VIOLATION |