|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed exterior and interior of cabinet doors in kitchen soiled. Thoroughly clean interior and exterior of cabinet doors in kitchen. WIpe/clean handle area and gasket on refrigeration unit.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3) |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed book bag stored on the diaper changing table. Observed teacher place telephone on diaper changing table. Do not store book or place telephone on diaper changing table.
Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Wipe/clean shelving throughout in infant/toddler room. Clean base of cubbies in classrooms. Clean cracks and crevices of toy fixture in purple room. Replace chair with splintering wooden seats. Touch-up paint chipped areas on toy shelving.
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 |
Thanks for repairing floor in kitchen!. Wipe/clean walls and door framing throughout in classroom and bathroom area. Repair and touch-up paint wall behind classroom door in infant/toddler; recommend installing a door stopper behind door to prevent any further wall damage. Thoroughly clean main door to daycare (parking lot entrance side of daycare). Paint door threshold in purple room. Repair door exit door framing leading out of purple room to the outside. Observed splintering wood on door framing.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
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 cracked lid on purple sand box. Replace damaged lid to cover sand box. Paint metal see-saw with flaking paint.
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |