|
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 |
Replace pitted faucet fixture on hand washing sink in 2's bathroom. Replace stained, etched toilet seat in after school girls bathroom. Clean stall fixture in after school girls bathroom. Repaint side of hand washing sink counter in 2's bathroom where laminate is coming off. Tightly secure loose laminate on hand washing sink counter top in 2's classroom. Caulk/seal hand washing counter top to side cabinet in 2's room and toddler room. Caulk/seal hand washing sink to wall in after school boys bathroom.
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant solution too weak (between 100 ppm and 250ppm) at arrival of inspection in toddler and infant room. All disinfectant bottles throughout facility pulled from classrooms and properly mixed disinfectant provided! Provide properly mixed disinfectant at all times so diaper changing tables can be properly cleaned and disinfected! USE DISINFECTANT TEST STRIPS! FACILITY HAS DISINFECTANT TEST STRIPS!Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed bottle of hand sanitizer stored on toy shelving and counter top in after school room. Store hand sanitizer five feet out of reach of children or locked away!
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). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Wipe/clean interior of cabinet door in room between infant and toddler room. Repair loose leg on sensory table and clean underside edge of table in toddler room. Replace damaged cover on boppie and discard damaged plush toy in infant room. Wipe/clean base of toy bin in infant room. Secure loose laminate on cabinet doors. Replace missing laminate on cabinet doors and edge of cubbies or paint area where laminate is missing. Replace damaged shelving under hand washing sink counter in teacher lounge. Observed water in sensory table in 4's room and children were at reading center before going outside. Place water in sensory table shorty before being used and empty after being used! Replace damaged red bin in 4's room. Clean base of toy bin in 3's room. Clean base of bye-bye buggy. Clean tape adhesive from cubby area. Clean area around clothe washer lid. 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 |
Secure loose rubber cove base molding and touch-up paint door framing in room between toddler and infant room. Touch-up paint window sill in toddler room. Secure loose floor tile near exit door in infant room. Patch hole in wall behind door and replace missing ceiling tiles in chemical closet/sump pump closet. Repair wall in hallway where bye-bye buggy is stored. Secure loose rubber cove base molding in after school girls bathroom. Replace out of place ceiling tiles in 2's bathroom and repair bowing ceiling in 2's classroom. Secure loose floor tile in kitchen pantry. Observed water stained ceiling tile in teacher lounge, 4's, 3's, after school room and first room on left in back building. REPAIR ANY AND ALL ROOF LEAKS, THEN REPLACE WATER STAINED CEILING TILE! Replace missing guard on push door handle at front door and door near leading out to playground near kitchen. Repair latching mechanism on back door near kitchen. 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 |
Replace blown light bulb in light fixture or repair light fixture in bathroom between 4's and 3's room. Replace missing light shield over light fixture in 2's bathroom and chemical/sump pump closet or replace light bulb with shatter proof light bulb. Replace cracked damaged light shield over light fixture in kitchen. Clean window blinds in 2's room. 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). |