|
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 |
Observed damaged sleeping mats throughout in all classrooms and storage room. Discard and replace damaged sleeping mats. Observed cribs labeled with child's name on wall above crib. Label cribs with child's name.All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed toys soiled in infant/toddler room, multi age room and classroom at end of hallway that is not being used at this time. Thoroughly clean cracks and crevices on toys, underside of table in infant/toddler room. Discard and replace any broken/damaged toys in rooms. Replace broken/damaged chairs in after school roomToys, 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 |
Observed corner of wall damaged in infant/toddler room. Repair corner of wall and repaint. Observed floor damaged in hallway area. Repair damaged flooring in hallway area. Observed loose transitional floor moulding at entrance to muti-age room and after school room. Tightly secure and seal transitional floor moulding. Tightly secure and seal rubber cove base moulding near exit door in multi-age room. Replace damaged carpet in classroom at end of hallway and in after school room. Clean carpet at end of hallway, after school room and classroom used as storage. Monitor water stain on ceiling in after school room and repair any roof leaks if needed. Repair flooring in kitchen and clean ceiling in kitchen. Wipe/clan bathroom door and closet door in after school room. Patch/seal holes in wall behind shelving and repaint. Caulk/seal hand washing sink to wall in second bathroom in hallway area. Tightly secure transitional floor moulding near exit door in classroom at end of hallway. Shampoo carpet. Records states last time carpet was cleaned was 4/5/2014.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Carpet shall be extraction cleaned at least once each 6 months. 15A NCAC 18A .2824 (c ). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repair center light fixture in kitchen area near three compartment sink. Shall have 50 feet candle units of light at food prep and utensil washing area. Observed broken/damaged window blinds in classrooms. Wipe/clean window blinds and replace broken window blinds in classrooms. Clean window ledges and seals in after school room.Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a). |
|
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 damaged fencing on playground area and fixtures on playground area soiled and rusted. Repair fencing on playground area, clean fixtures and replace rusted fixtures on playground area. Address standing water in parking lot area near playground.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).Keep the property free of standing water. 15A NCAC 18A .2831 (b). |