|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed can of aerosol shaving cream stored in an unlocked drawer at sink. Observed bag of potting soil stored under sink stating keep out of reach of children. All hazardous items must be moved and placed in correct location. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed worn torn bean bag, fraying carpet, yellow cushion in A1, red blue cushion in B2, and torn chairs in A6. Replace damaged furniture. **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 |
Repeat Non Compliance: Observed dusty ceiling tiles in cafeteria, missing ceiling tiles in hallway and stained ceiling tiles as well. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeat Non Compliance: Observed rust on vent in A1. Vent is in need of replacement.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |