|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
NO POINTS DEDUCTED
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed hazardous cleaners and aerosols stored accessible inside classrooms (Infant, Toddler, 4’s,) in unlocked cabinets. CDI all hazardous items properly stored behind lock and key. |
|
34
|
0
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
NO POINTS DEDUCTED
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed table edges inside (Toddler) classroom soiled and having build-up in need of cleaning. |
|
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
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed water damaged ceiling tiles in several classrooms (3’s, 4’s and hallway) in need of repair. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
15A NCAC 18A .2826 (b).Windows and window treatments shall be kept clean and in good repair. All ventilation equipment, including air supply diffusers, return grilles, and fans shall be
kept clean and in good repair. Observed exhaust vents inside bathrooms in need of cleaning inside (Toddlers, Infant) classrooms. |