|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed damaged splash guard on counter top between food pre hand wash sink and diaper changing hand wash sink in infant room. Repair damaged splash guard on counter top between sinks in infant room. Observed soiled high chairs in infant room. Thoroughly clean high chairs and cracks and crevices of high chairs! Observed tables and chairs in toddler room and two year old room soiled. Thoroughly clean tables and chairs. Observed toy shelving throughout daycare with varnish/wood sealant worn off. Highly recommend rescaling wooden toy shelving with wood sealant/varnish.**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 damaged floor tiles in toddler room near door entering onto the playground. Replace broken/damaged floor tiles. Observed rug in school age room fraying on corners. Replace frayed rug in room. Wipe/clean walls throughout where needed. Observed water stained/damaged ceiling tiles in 3 year old room. Repair any roof/window leaks then replace water stained/damaged ceiling tiles.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed over flow of trash in dumpster and broken lids on dumpster. Empty trash dumpster more frequent to prevent the over flow of trash. Replace dumpster with broken/missing lids.**Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). |
|
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 poison ivy/oak growing on front wall of church/daycare and along base of fence line in playground area. Have someone to spray to kill poison ivy/oak when no kids are present and when playground will not be used for some time. Observed exposed concrete with rough edges along base of ramp leading to playground area. Provide fill dirt to cover exposed rough concrete on base of ramp. Observed painted boards on exterior of building covering church/daycare pantry window within the playground area flaking paint. Paint board with flaking paint. Performed a lead swab test and results were negative for lead.**Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |