|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Repeat: Observed the water temps at 115F in the Infant class.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed the disinfectant bottles below 500ppm chlorine.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repeats:
Observed the finish worn on the Sesame Street chairs.
Observed some of the toy bins cracked and some of them with buildup.
Observed the edge of the small kitchen with the raw wood exposed.
Observed the sink (bin) broken in the small kitchen.
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 |
-Repeat: Observed loose and wavy carpet in the upstairs storage room and in the class.
-Repeat: Observed the ceiling cracked in the upstairs storage room.
-Observed stained ceiling tiles that have been spray painted. Replace the tiles- spraying them does not stop mold growth.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed live roaches in the back class to the left. Continue pest control treatment.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |