|
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 damaged sleeping mats and damaged crib mattresses throughout in rooms. Cribs mattresses and sleeping mats have been ordered.
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 |
Tightly secure laminate on side splash on hand washing sink counter top in 2's rooms. Monitor and repair or replace counter tops in rooms where laminate is wearing and worn thin exposing press/particle wood under laminate. Touch-up paint blue fixture in quite corner in older infant room. Clean covering on boppie in older infant room or replace stained covering. Clean top of toy shelving at dress up clothes station in 3's room. Clean chair covering in 4's room. Tighten loose screws/bolts on chairs and tables in rooms.
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 |
Clean wall and ceiling in infant room bathroom. Touch-up paint lower section of wall, wall under windows, walls behind fixtures, window sills, door framing, walls near hand washing sink throughout in rooms. Observed paint missing, . chipping or bubbling in area noted. Repair base of exit door leading out of classrooms to exterior of building. Provide door sweep on base of after school door. Tightly secure and seal loose rubber cove base molding in 4's room and near stairs in kitchen area. Repair or replace rusted door framing to bathrooms.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Clean grounds around dumpster area and loading deck to church. Remove old refrigeration/freezer unit with missing door, rusted shelving and old gutters collecting water from dumpster area.
Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). |