|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer solution too strong in kitchen area. Sanitizer(chlorine) shall be 50-200ppm.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
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 pitted/corroded faucet fixture on hand washing sink in both girls and boys bathoom. REPLACE PITTED/CORRODED FAUCET FIXTURES IN BATHROOMS!**Keep handwashing sinks clean and in good repair. 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 |
Observed damaged play mat with tape present. Replace or discard damaged mat. Observed toys/fixtures soiled throughout. Thoroughly clean toys and fixtures throughout. Observed window blind soiled. Thoroughly clean window blinds.**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 damaged floor tiles in kitchen area and area beside toilet in bathroom. Replace damaged floor tiles. Observed walls soiled and damaged behind handsinks in both bathroom. Repair walls behind handsink area and repaint.**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 |
Observed window air conditioner unit front covers soiled. Thoroughly clean front cover on window air conditioner units.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (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 exterior roof siding of daycare near front porch area rotten. Repair rotten wood on daycare. Nail down protruding nail on ramp and handrailing leading to entrance of daycare.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).General Comment: Clean leaves from can wash area. |