|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed water temperatures of 113F in the girls and boys hallway bathrooms.
**Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
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 sleeping mats in need of replacing in the 4K room. Observed children napping directly on sleeping cots in several rooms. Provide a sheet to go over sleeping cots so that children don't directly come in contact with mats. **Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f). |
|
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 damaged walls in the gym. Observed a lot of stained ceiling tiles throughout facility. Observed a rusting wall support in the bathroom between the 2 year old rooms. Observed peeling wall paper behind the hand sink in the 2 year old room.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
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 |
(REPEAT) Observed build-up the playground swing set Observed dry rotted/cracked edges on the swings. Observed a cracked toy truck in the outdoor storage bin.
**All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |