|
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: Observed the corners of multiple sleeping mats in disrepair. Repair. In the process of being repaired.
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 paint peeling on the diaper changing tables. Remove all peeling paint and repaint or replace.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
REPEAT: Observed dusty vents and ceiling fan in the back class and in the waddlers. Clean.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
*29. No Points Deducted for the following: CRITICAL: Observed a key in the lock of a lock box that is stored on a high shelf in the Waddler restroom. An aerosol air freshener as stored inside of the box. * 29. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |