|
5
|
5
|
Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 |
No |
No
|
No |
Observed raw egg products stored above other food products in two door up-right refrigeration unit in kitchen. Store raw meat and raw egg products below and away from other food products.**Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f) |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed loose, missing and damaged laminate on edge of cubbies, shelving and doors throughout in all classrooms. Tightly secure loose laminate on cubbies, shelving and doors. Where laminate is missing just paint bare wood/press wood surface. Observed build-up of food debris present on handle area on chair and railing on floor booster seat in infant room. Reattach door on base of diaper changing table in infant room. Clean covering on floor pillow and railing on feeding chair in toddler room. Observed pillow covering stained and food debris on underside of railing on feeding chair. Observed cracks and crevices on toys in 2's room soiled. Thoroughly clean toy fixtures in 2's room. Observed base corner of chalk board in after school room bent/damaged. Repair base corner of chalk board in room. Observed varnish/sealant wearing and worn off of old furniture/fixture. Highly recommend resealing furniture/fixtures with a wood sealant/varnish or replacing worn furniture/fixture. Thoroughly clean dolls in 2's room. 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). |
|
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 |
Tightly secure loose rubber cove base moulding in kitchenette between infant and toddler room. Repair bathroom door framing or replace missing door in 4's class. Patch hole in wall in chemical closet behind door. Replace damaged ceiling tiles in 3's room. Clean throw rugs throughout in rooms. Touch-up paint/repaint throughout in all classrooms. Replace water stained ceiling tiles throughout in rooms.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 |
Repair light fixture in toddler room near diaper changing and hand washing sinks. Provide light shield over light fixture in 3's room. Replace cracked light shield over light fixture in 2's room. Repair light fixture in after school/ school age room. Replace blown light bulb in light fixture under hood system in kitchen and in light fixtures throughout kitchen. Wipe/clean window blinds throughout in classrooms. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Light bulbs must be shatterproof or shielded. 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). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Unclog drain in outside can wash. Observed doors and lids on dumpster opened. Keep dumpster doors and lids closed at all times! Observed large sized rug rolled up and stored on the ground/playground area outside of 4's classroom. Remove and properly discard of rug. Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). |
|
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 old desk with damaged top and sensory table with loose leg outside of infant,toddler and 2's classroom Remove desk with damaged top and repair leg on sensory table. Observed exterior of building outside of school age exit door damaged(rotten/damaged boards). Repair exterior of daycare building. Observed rotten/damaged boards on storage shed within the playground area. Replace rotten/damaged boards on storage shed. Observed holes/washed out grounds on side of back building where gutters is missing. Fill in holes on side of back building and repair gutters. Observed exposed concrete with sharp and jagged edges base side of back building due to missing gutter and wash out from rain. Cover exposed concrete along base side of back building. Repair sliding board on playground area. Observed gap between sliding board and top deck of equipment. Replace missing pedals on tricycles. 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). |