|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Repeat: Observed a maintenance/mop storage closet unlocked with cleaning products stored inside.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
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 the blue and red mats in disrepair-internal cushion exposed. Replace.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (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 paint chipping on the walls and window sills (inside and out) in a few classes. Lead check swab was used and negative.
-Observed stained ceiling tiles in the after school room.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
*Disapproved rating due to the repeat of #29. |