|
21
|
0
|
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 |
NO POINTS DEDUCTED / REPEAT
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed loose toilet seat inside (NC Pre-k) classroom in need of repair.
(NOTE) points not taken due to violation taken last inspection was for a different rule. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
NO POINTS DEDUCTED
(29)
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed janitorial closet left unlocked with chemicals and cleaners left unlocked; Observed aerosol cleaners left accessible in children's bathroom inside (2's) classroom; CDI all hazardous items properly stored behind lock and key. |
|
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 |
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed cots placed too close within 18inches (13inches) inside (3's) class. |
|
37
|
0
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
NO POINTS DEDUCTED
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Outlet cover broken in need of repair. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed HVAC grates throughout center in need of cleaning. |