|
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 the spring loaded faucets in the restroom not staying on for 15 seconds. Allow the faucets to stay on a minimum of 15 seconds to facilitate in proper handwashing.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).-29. GENERAL COMMENT: Observed a bin full of aerosol spray cans in the unlocked utility room. (CRITICAL COMMENT)All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
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 Non-Compliance: Observed a broken (blue) adult chair in the last class on the left and the corners of the red vinyl chair in disrepair exposing the interior cushion. 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 |
-Observed no vent fan in the restroom where absorbent ceiling tiles are present.Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824 (a).-Observed the carpet loose in the upstairs storage room.-Observed the ceiling cracking in the upstairs storage room.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |