|
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 |
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Observed small cots
stacked and stored on top of large cots allowing the bottom of the cots to touch the top of the cots. PIC removed the small cots. |
|
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 build up in the small toy bins and on some toys. Clean and sanitizer toys when visibly dirty. |
|
46
|
2
|
CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 |
No |
No
|
No |
All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e),
(f), and (g). Observed non-painted wood boarders on playground that has not been sealed. Asked PIC that date of installation and she stated that it was there when she started employment at the center. If wood boarder was installed prior
to 2005, have wood boarder sealed every two years. |