|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed hot water at washer machine 102F-103F. Hot water supplied to washer machine shall be 120F.Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant too weak in infant/toddler room. Disinfectant shall be 500ppm-800ppm. Disinfectant properly mixed at time of inspection.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
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 |
Observed children sleeping on mats/cots less than eighteen inches apart. Space cots/mats at least eighteen inches apart when children are sleeping on them.Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). |
|
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 |
Replace damaged floor tile in multi purpose room near window and bathroom door. Monitor and repair soft flooring under tiles. Clean ceiling in front of hood system in kitchen. Tightly secure metal floor transitional moulding between after school room and chemical closet. Tightly secure metal trim around steps leading into downstairs area.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Replace cracked light shield in hallway area near front entrance. Repair light in after school room. Replace broken window blind in 4's/5 room. Clean return air floor vent cover in hallway. Repaint rusted floor air register in bathroom and multi purpose 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). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |