|
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 |
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Replace pitted faucet fixture on hand washing sink in early pre school. Faucet fixtures are pitted, damaged and hard to clean. |
|
34
|
0
|
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). Replace (1) damaged vinyl floor mat soft climbing toy in toddler room. |
|
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 |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Continue to touch-up paint door threshold in 2's rooms. Replace missing rubber cove base molding upon entering kitchen. Replace rusted/corroded grease trap lid in kitchen. Have grease trap serviced according to manufactory. Tightly secure flooring around grease trap lid in kitchen. Repair ceiling in kitchen pantry. Replace (1) water stained ceiling tile in infant room. Tightly secure flooring around floor drain in 2's bathroom. Recommend replacing flooring in 2's bathroom linoleum flooring is damaged. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Repair light fixture in infant room over cribs. Repair light fixtures in classroom area on left hand side of building. Observed several light fixtures not working. Replace cracked/damaged light shield in afterschool room. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). Remove old debris from around dumpster area. |
|
48
|
0
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
All openings to the outer air shall be protected against the entrance of flying insects. 15A NCAC 18A .2831 ( c ). Replace damaged window screens and tightly secure to eliminate any openings. |
|
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 |
Keep the property free of standing water. 15A NCAC 18A .2831 (b).Address standing water around foundation of child care center and throughout on the playground area and in low areas on side of building near sidewalk. Address standing water around foundation of building and playground area as soon as possible! Tightly secure loose playground fencing. Observed playground fencing loose along the base. |