|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed farm play fixture in toddler room soiled. Observed pivot area on high chair in infant room soiled. Observed top of name chart holder soiled in pre school room. Observed base of toy cradle in pre school room and 3's room soiled. Observed soiled dolls in 3's room. Observed lowere shelving in 2's room soiled/dusty. Observed splintering wood on sand/ sensory table in 3's room. Observed stained pillows in 4's/after school room. Thoroughly clean toys and pivot area on high chairs. Replace damaged lid on sand/ sensory table. Clean stained covering on pillows or repalce stained pillow covering. 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 |
Repair floor in toddler room where floor transition from tile to wooden floor paneling. Patch area on ceiling in infant room and repaint. Clean area around door framing to girls and boys bathroom in pre school room. Clean door to pre school bathroom. Clean small throw rug in infant room with stains located near hand washing sink. Patch small hole in door in 3's room and repaint. Clean lower section of wall in 3's, 2's, 4's/ after school room. Remove staples from wall in 4's/ after school room. Touch-up paint wall in 3's, 2's , 4's classroom and anywhere else needed. Tightly secure transitional floor moulding at entrance to kitchen. 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 |
Clean window blinds throughout in all classrooms. Replace broken window blinds/ damaged window covering in classrooms and bathrooms. Clean ventilation in bathroom between toddler and infant room. General wiping/dusting of ceiling ventilation in 3's, 2's and 4's/ after school room. End caps needed on end of light shield in kitchen pantry closet. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
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 fencing damaged and loose throughout on back playground area. Repair damaged gate surrounding heating and cooling unit and gas meter. Secure loose fencing to pole. Repair damaged wood on storage building/shed. Clean toys fixture located in infant/toddler play ground. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |