|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Repeat Observed faucet at kitchen hand washing sink to be wiggly in need of securing. Observed re-caulking needed behind hand sink in care room. Observed cleaning needed under faucet handles of care room hand sink.
**Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed sanitizer/soapy water spray bottles being stored on counter, less than 5 feet from the floor in the kitchen. Observed hand sanitizer being stored on diaper shelving in care room less the 5 feet from the floor.
**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
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 Observed ceiling to be peeling in care room. Observed carpet where floors transition from kitchen into care room without transitional molding where the carpet is peeling up. Observed touch-up paint needed on the door jams of care 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 |
Repeat Observed several lights to not be shatterproof or shielded. Observed cleaning/resurfacing needed on wall vent in care room.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
46
|
2
|
CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 |
No |
No
|
No |
Observed wood on playground to not have been sealed or stained within the last two years.
**All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g). |
|
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 |
Repeat Observed wood fence to be broken in several areas around playground. Observed wood rotting at the base of play equipment outside. Observed several metal toys outside to be rusting in need of resurfacing. Observed several areas around playground where wood is warping and nails are beginning to pop out. Observed garbage can outside without lid collecting water.
**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). |