|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed no hot water at can wash in janitor closet in hallway area. Provide hot water at can wash 80F-110F.
Hot water shall be maintained between 80°F and 110°F at mop sinks and can washes accessible to children. 15A NCAC 18A .2815 (e). |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Replace damaged toilet paper holder and repaint stall fixture in bathroom in hallway area. Observed toilet paper holder damaged and paint missing from section of bathroom stall fixture.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (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 |
Touch-piant throughout daycare(door framing, exit doors leading to playground, hallway door leading to kitchen, kitchen door framing, metal sliding gate to secure kitchen door and anywhere else needed). Lead swab test performed on area with chipping paint and results read negative! Tightly secure loose rubber cove base molding in two's room.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |