|
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 |
Observed cracks/holes in some of the crib mattresses.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Observed buildup in toys in toddlers, 2's, and 3's classes. A small brush or q-tip may help get into the smaller areas to clean.
-Observed sticky residue on the shelves in the Infant and 4's classes. Clean.
-Observed holes in the soft seats/structures in the toddler room. Replace.
-Observed the diaper changing table bubbling from water damage under the changing pad and the storage area. Replace or seal so that it can be in good repair and easily cleanable.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 8A .2822 (a), (b). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed dust buildup on the ceiling fans. Clean.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |