|
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 residue around handsinks in hall bathrooms, front and rear. Observed hand sink cabinet damaged in D107. Observed hand sink collecting residue in D205 and in gym boys restroom
Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c). |
|
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 walls damaged in gym. Observed water stained ceiling tiles in D207. Observed floor tiles stained in bathroom D200/202 and D205.
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 |
Repeat non-compliance: Observed lights not shatterproof in D111.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Inquire about can lights to ensure that they are of shatterproof construction. |
|
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 |
Observed swing sets collecting residue on structure. Observed exterior of building rusted and damaged at rear of facility, behind gym on playground.
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |