|
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 several mats cracked at edges and flattened to less than 2 inches.**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).**All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed cracked shower door. Washing machine needs wiping down.**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).GC: **Mattie Glover was present during inspection#37 Carpets were cleaned 3/1/14#46 CCA treated wood was last sealed on 5/3/2013GC #29: Observed shed at back of back yard not locked. Keep locked or remove hazardous items. |