|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Thoroughly clean bottle warmer in infant/toddler room. Observed interior of bottle warmer soiled. WIpe/clean interior of cabinet door in kitchenette area.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
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 |
Observed area around faucet fixtures on hand washing sink in infant/toddler room soiled. Observed loose toilet seat in 3's/4's bathroom. Thoroughly clean area around hand washing faucet fixtures and tighten loose toilet seat on toilet.Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Replace damaged drains in base of sink. Drains in base of sink is pitting and will eventually start leaking. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
THOROUGHLY CLEAN CRACKS AND CREVICES OF TOY FIXTURES IN INFANT/TODDLER ROOM. Observed cracks and crevices of toys/fixture heavily soiled! Wipe/dust computer monitors in 3's/4's room. Replace or resurface lid on sensory table in 3's/4/ room. Lid on sensory table is splintering. Clean lower toy shelving in 2's/3's room. Repair damaged door on toy fixture in 2's/3s room. |
|
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 missing wall moulding throughout in rooms. Tightly secure loose rubber cove base moulding and repair wall/area around window in after school room. Repair any leaks around window in after school room if needed. Patch small holes in wall. Monitor crack across ceiling in after school room and repair any roof leaks if needed.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed holes in base of trash dumpster replace trash dumpster with holes present.Keep dumpster and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). |
|
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 missing and damaged siding on both sides of daycare within playground area. Tightly secure loose hand railing leading from classroom area onto the playground area. Nail down protruding nails on steps leading from classroom onto the playground area. Replace damaged tarp/cover to cover sand box. |