|
17
|
6
|
Hot water in excess of 120ºF not allowed in areas accessible to children |
No |
No
|
No |
Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Observed keurig coffee maker with water well stored in open area leading to director and administrator offices. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed unlocked cabinet with aerosols in it in tadpoles room. REPEAT VIOLATION |
|
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 |
All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). Observed torn mattress in frisky frogs room. Mattress taken out of use during inspection. REPEAT VIOLATION |
|
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 worn vinyl butterfly in frisky frogs. Observed chipped xylophone in toddlers room, foam blocks damaged in busy buys and leaping lizards rooms, detail cleaning needed to toy busses in busy bee and toddler rooms, debris build up in toy stove in tadpole room, and tape build up on leaping lizards shelving. Observed debris build up in bins used for toy storage in busy bee room. Observed light table in fireflies room in need of cleaning. Observed gasket on washing machine with some build up. REPEAT VIOLATION |