|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed teacher using diaper changing table as a desk in toddler room. Observed scissors stored on diaper changing table in toddler room. NO STORAGE ON THE DIAPER CHANGING TABLE AND DO NOT USE DIAPER CHANGING TABLE AS A DESK.
Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed teacher purse/bag stored on table top in infant room. Observed teacher purse stored in unlocked black cabinet in 2's/3's room less than five feet vertical distance out of reach of children. Store teachers purse five feet vertical distance out of reach of children or locked away!
Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). |
|
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 |
Touch-up paint throughout in rooms. Patch small holed in wall in toddler room and repaint. Secure loose rubber cove base molding beside toilet in Pre K 1 bathroom. Floor in kitchen is in the process of being replaced. Ceiling in kitchen is in the process of being repaired and repainted. Finish flooring and repairing and repainting ceiling in kitchen area.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
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 |
Secure loose lattice on base of storage building. Secure loose siding on side of playhouse on playground area. Secure loose railing on steps/at exit door near employee bathroom.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |