|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Provide properly mixed disinfectant at all times. Observed disinfectant solution in bottle in bathroom too weak(250ppm). Disinfectant solution in all classrooms and diaper changing table was made to the correct strength.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Clean toys and shelving in after school room and 3's/4's/5's room. Clean base of sensory table, cracks and crevices of blue corner kitchen fixture and base of toy bins in 3's/4's/5's room. Clean straps on high chairs and area under cushions(toys). Clean larger toy fixtures in infant/toddler room. Observed used egg crates stored on shelving in after school room. Do not reuse used egg crates!
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 |
Wipe/clean walls and top of doors near latching mechanism. Touch-up paint wall and top of doors near latching mechanism. Touch-up paint corners of walls throughout where needed. Tightly secure loose corner of linoleum flooring in hallway area and beside hand washing sink in infant/toddler room. Clean and repaint side entrance/exit door to after school room. Repair linoleum floor in infant/toddler room where nail is coming through. Monitor water stain on ceiling in infant/toddler room. THANKS FOR REPAIRING FLOORS THROUGHOUT DAYCARE AND ROOF ON CENTER! Continue to make necessary repairs.
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 |
Replace soiled floor filter in hallway. Repair or replace light bulb in after school room and 3's/4's/5's room. Provide end cap on end of light bulb and light shield in 3's/4's/5's room missing end cap.
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).
Light bulbs must be shatterproof or shielded. 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 |
Paint poles on playground fixtures where rust is present. Clean toys/fixture on playground. Clean grounds on playground between back deck and metal fencing. Repair door threshold on exterior of infant/toddler room door leading to the playground. Tightly secure loose gutters on exterior of infant/toddler room door leading out to playground area. Repair roof near infant/toddler room door leading out to the playground area. Store toys/fixtureson the playground so they do not hold or collect water. Replace damaged (blue)lid to cover sand box on playground area.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Keep the property free of standing water. 15A NCAC 18A .2831 (b).
At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). |