|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed varnish/sealant wearing and worn from older toy fixture/shelving throughout in different rooms. Apply wood sealant/varnish on older toy fixture/shelving which sealant is coming off. Wipe/clean exterior of cabinet/ shelving area in pre k room. Clean cover on sensory table in 2's/3's room. Clean stains on pillow in 4's room. Replace damaged vinyl chair in 4's room. Observed dirty toy bin stored on the floor in toddler room. Store dirty toy bin out of reach of children. 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 |
Finish construction work in room and repaint. Patch holes on ceiling around ceiling mounted light fixture. Tightly secure loose rubber cove base moulding in 4's rooms. Thoroughly clean walls in bathroom and area around door framing in pre k rooms. Clean walls and door in 2's/3 and 4's room. Sweep floor in storage room area. Paint trim around nearly installed doors.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed damaged and missing lids on roll out trash cans. Replace trash cans with damaged and missing lids. Clean leaves/debris from base of can wash basin.
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).
Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). |