|
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 |
Observed urinal out of order near rooms used for ASEP. Observed discolored toilet seat in need of replacing in the boys restroom near the cafeteria.
**15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. |
|
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 |
Observed ceiling in the boys restroom near the rooms used by the ASEP in need of repair.
**15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed light shield missing in room 10’s restroom. Needs to be replaced.
**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |