|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed child enter class without washing hands.
Wash hands when required. 15A NCAC 18A .2803 (a) |
|
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 |
Observed loose toilet seat and unflushed toilet in restroom next to infants class. Observed hand sink needing to be resealed to wall in hallway.
Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
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 |
Observed stains on floors and cracked tiles in various areas. Observed window seal needing to be cleaned in large class area (dead fly).
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 |
Observed floor vent damaged in infants class.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |