|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).Observed unlocked closet in 3's room containing aerosol Lysol cleaner; Observed jumbo large sharpies in pre-k room in unlocked drawer in desk; Observed first aid kit in kitchen cabinet containing numerous burn creams, ice packs, germicidal ointments not behind lock and key.
Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b). Observed keys used to access hazardous items stored in blue basket on changing table below 5ft. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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). Observed bottom surfaces of 2 unused cribs (without mats/mattress) collecting old food debris children are tossing during meals, general cleaning needed. |
|
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
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).Observed paint peeling off swing set and wooden structure on play ground area. |