|
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 damaged toilet seat in bathroom. Replace damaged toilet seat in bathroom.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Clean foot stool to hand washing sink. Wipe/clean lower toys shelving. WIpe/clean exterior and interior of cabinet door. Clean computer monitor and keyboards to computer. Damaged chair remove from classroom area at time of inspection. Repair or replace red vinyl chair. 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 |
Clean floors, walls and door to bathrooms throughout daycare. Thoroughly clean wall around and under paper towel dispenser. Clean half walls throughout. Thoroughly clean bathroom doors around door handles. Repair damaged floor tile around floor register. Clean window sill/apron. 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 rusted floor register throughout daycare. Sand down floor register and repaint or replace rusted floor register. Inform staff when moping do not saturate floor register with mop water. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). General Comment: #12. Wipe/clean exterior of cooler used for field trips. Ms. McCrory present at time of inspection. |