|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed hand sanitizer and hair styling products not properly stored in classroom(infant/toddler) and teacher resource room. Store hand sanitizer and hair products five feet vertical distance out of reach of children or locked away.Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed cracks and crevices on toys and base of toy bins soiled in after school room. Observed broken toy bin in after school room. Observed book shelving ledge soiled in 2's/3's/4's room. Observed sealant/varnish wearing and worn off of shelving/cabinet in infant/toddler room. Clean cracks and crevices on toys and base of toy bin. Replace broken toy bin. Clean book shelving ledges. Reseal/ revarnish shelving/cabinet which sealant/varnish is worn/wearing off.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 |
Touch-up paint half door at kitchen. Touch-up paint throughout where needed; if needed. Repair floor in infant/toddler room. Repair ceiling around light fixture in back hallway and monitor and repair ceiling in bathroom off of infant/toddler room in back hallway area. Repair flooring in infant/toddler room.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed front of window air conditioner unit dusty/soiled. Clean front cover on window air conditioner units. Observed rusted floor vent cover in hallway. Repaint or repaint floor vent cover in hallway. Observed broken/damaged window blind in infant/toddler room. Replace broken window blinds.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |
|
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 toys on playground area soiled. Clean toys on playground area. Observed merry go round and crawl through barrel with missing and flaking paint. Repaint merry go round and crawl through barrel. Lead swab test performed on merry go round and crawl through barrel and results read negative. Observed loose and damaged shingles on front roof of daycare. Secure and repair damaged shingles. Observed attic vent wood in bad repair at pitch area of roof on back side of daycare. Repair any damaged wood around attic vent and repaint. Tightly secure loose lattice around base of back deck.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |