|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed mouth guard and water nozzle on water fountains soiled. Thoroughly clean water fountains.
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). |
|
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 |
Observed area around faucet fixture on hand washing sink and base of toilets soiled throughout in bathrooms and hand washing sinks throughout in classroom areas.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
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 old tape adhesive and old labels on corner of sleeping cots in pre k room, 4's and 2's room. Thoroughly clean tape adhesive and old labels from corners of sleeping cots.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (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 |
Replace missing transitional floor moulding at entrance to 1's room. Repair corner of wall near diaper changing table in toddler 2 bathroom and 2's bathroom and repaint. Clean carpet in upstairs storage areas in classroom. Clean carpet under toy furniture/fixtures. Thoroughly clean wall in pre k bathroom. Repair wall under soap dispenser and behind trash can storage area in 4's room and repaint. Touch-up paint window apron in 3's room. Touch up paint trim molding on wall access panel in pre k room. Clean/dust window ledges in rooms.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |