|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed some bowls/containers stored in kitchen wet stacked. Thoroughly air-dry utensil/equipment before stacking or storing. Pyramid stack or cross stack containers/bowls to allow proper air drying.Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed varnish worn off of furniture/fixtures throughout in all classrooms. Revarnish furniture/fixtures throughout in classrooms or replace furniture/fixtures(base of diaper changing tables, cabinet doors, toys and book shelving, etc.). Clean doll house and discard and replace damaged book in pre school room. Tighten loose stand on mirror, clean computer monitor, printer and key board in pre k 2 classroom.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 |
Clean walls and area near door framing in classroom and bathrooms. Repaint area around/near door framing. Touch-up paint walls throughout where needed. Repair area of wall behind back door in infant room. Repair ceiling in toddler room. Repair and repaint wall behind hand washing sink in toddler room bathroom. Repair ceiling and floor in kitchen. Clean wall around light switch in bathroom in lobby area. Tightly secure FRP(paneling) in boys bathroom located in lobby area. Repair door framing to bathroom in pre school room. Replace damaged blank plate cover in after school room. Tightly secure loose wall moulding and rubber cove base moulding in pre k 1 bathroom. Replace damaged floor tile in pre k1 classroom. Tightly secure and seal hand washing sinks to wall in pre k classrooms and bathrooms. Cut frayed string on rug in after school room.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 |
Clean/dust ceiling ventilation cover and return air covers in classrooms and bathrooms throughout daycare.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
|
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 |
Observed loose railing and boards on ramp leading to the playground area from the pre k building. Tightly secure loose boards and railing on ramp leading from pre k building. General cleaning of toys on the play ground area. Store toys/fixtures on the playground so they do not collect or hold water. Provide a screen to place over top of hole on rain barrel. Repair area around office window on side of daycare.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |