|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed water not get hot on hand washing sink in kitchen. Water temperature shall be 80F-110F. Observed water temperature not reach 120F on clothes washer machine.
Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).
Hot water supplied to clothes washing machines shall be 120°F or above. 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 |
Repair hand washing sink in kitchen with low water pressure.
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
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 torn/damaged sleeping mat. Observed (1) crib not labeled. Observed sleeping mats not properly stored. Observed floor side of sleeping mat touching sleeping area on another sleeping mat.
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a).
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
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 |
Clean cracks and crevices on pivot area in base of high chair. Clean pivot area on high chairs; between the seat itself and legs on high chairs. Clean cracks and crevices of toys in infant room.
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). |
|
46
|
2
|
CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 |
No |
No
|
No |
All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g). |
|
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 |
Repair pole on base of gate to entrance to daycare. Monitor and secure loose side fencing leading to back playground area. Repaint flaking paint on base brick of daycare leading to back playground area. Repaint hand railing on back steps and back steps.--------> Lead swab test performed on base brick of daycare, back steps and hand railing on back steps and reading was negative. Nail in protruding nail on fencing surrounding air handler unit. Monitor and replace board on fencing surrounding air handler showing rot. .General cleaning of equipment on playground. Store items on playground so they do not hold or collect water.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Keep the property free of standing water. 15A NCAC 18A .2831 (b).
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |