|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed the water temperature in the adult restroom in the Preschool room at 114F.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Observed the blue floor mats with damaged edges in the Toddler and Preschool rooms. (The internal cushion is exposed). Repair or replace.
-Observed cabinet doors off the hinges in the Toddler and Infant room. Reattach.
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 |
-Repeat Non-Compliance: -Observed paint chipping on the window sills some classes worse than others.
-Observed water damaged/stained ceiling tiles in classes and restrooms.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
-Observed absorbent ceiling tiles in the restrooms. No operating vent fan observed.
Ceilings in rooms in which food is stored, handled or prepared, utensil-washing rooms, and toilet rooms shall be non-absorbent. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
-Repeat Non-Compliance: Observed the kitchen hood filters dusty.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
-Observed the shatterproof coating on the bulb in the freezer cracking off. Replace.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |