|
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 loose toilet seats in room #8. Needs to be tightened.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed mouthing toys in handwashing sink in room #1. Ensure that mouthing toys are stored in appropriate location and handwashing sinks are free of storage.
**Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observe water play center with standing water in room #11. Children were outside on the playground.
**Water play centers shall be filled just prior to each water play session. Water shall be emptied after each session or more often if visibly soiled. Clean and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed light shield in room #6 with brown water staining from previous leak. Have light shields cleaned to ensure that leak is not ongoing.
**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |