|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed wash water below 120F. Water needs to be at 120F to properly wash and clean linen
**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). |
|
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 |
Repeat Non Compliance: Observed loose toilet seat in 3's, Pre K, with residue on seat in after school room.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed holes in card board blocks in 4's Pre K and frayed floor rug in 3's.
**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). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed A/C vent collecting debris in 3's.
Observed lights not providing adequate lighting in hall restroom in front of toddler class room.
Observed cracked window in 2's room.
**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). |