|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed teachers purse not properly stored in two classrooms. Store teacher 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). |
|
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 torn/damaged sleeping mats throughout in rooms. Discard and replace damaged sleeping mats.
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 |
Replace damaged carpet in 4's room. Clean carpet in after school room. Monitor water stained on ceiling in after school and back storage room and repair any and all roof leaks. Clean floor drain in kitchen. Replace damaged floor tiles in kitchen. |
|
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 |
Repair damaged playground fencing. Nail in protruding nails on playground entrance gate. Clean toys/fixtures on the playground area. Monitor and repair base of door framing leading onto the playground from classrooms.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |