|
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 mats in several classrooms with rips and tears. Observed mattress in emergency crib in young ones with a large rip in the bottom. Observed mattress with hole in a young infant crib.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed toys in classrooms with dust and debris build-up in cracks and crevices. Observed build-up in highchair seat cracks in infant classrooms. Observed paint chipping and peeling on cabinets and counter tops throughout classrooms and other rooms. Observed diaper changing pad with debris build-up on the underside in the young ones classroom.
**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) |
|
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 ceiling tiles with water damage, bowing, and holes in areas throughout building. Observe touch-up paint needed on walls and base boards throughout including the gym walls. Observed floors with rusting and discoloration throughout classrooms and classroom bathrooms. Observed tile missing from under sink in first girls bathroom. Observed missing tiles in kitchen under dish machine. Observed wall damage under soap dispenser by kitchen hand sink.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |