|
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 |
Repeat Non Compliance: Observed rip tear in middle crib mat. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
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 baseboards peeling away from wall in after school room. Observed carpet fraying in after school room closet in need of additional transitional placed.Observed pipe burst in vacant building. Flooring in disrepair/tiles missing. Building is in process of repair.**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 lights without tube and end caps right at front entrance. Observed non shatterproof light bulb in back after school bathroom. Left light fixture.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |