|
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 toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seats in need of repair throughout classrooms. (general comment last inspection) |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed (Goo Gone) corrosive agent stored in unlocked closets and in cabinets with only child safety lock in Infant room and Early Pre-school; Observed fish parasite treatment containing multiple warnings in need of storage behind lock and key stored inside unlocked cabinet. Observed adult restroom having multiple gallon sized paint buckets, spray paint and hazardous air freshener pump spray stored inside on shelving.
(#29 general comment taken on last inspection)
>PROVISIONAL STATUS ISSUED
>PROVISIONAL GUIDELINES DOCUMENT EMAILED TO DIRECTOR.
>RE-INSPECTION WILL BE CONDUCTED WITHIN 7 CALENDAR DAYS OF TODAYS DATE OF 1/3/2019. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
REPEAT
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 changing table surfaces underneath clean changing mat collecting large amounts of misc debris in need of cleaning in Early Pre-school classroom; Observed tape residue on wooden cubbies in need of removal in Early Pre-school classroom. |