|
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 hand washing sink soiled within the classroom area and some general cleaning of hand washing sinks within • all the bathrooms. Thoroughly clean and disinfect hand washing sink within the classroom area and bathrooms. Observed faucet fixtures on hand washing sinks starting to pit. Monitor and replace faucet fixture on hand washing sink in classoom and bathrooms if needed.Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Clean toys and fixtures throughout classroom area. Clean covering on pillows in classroom area. THOROUGHLY CLEAN AND SANITIZE WATER PLAY SENSORY TABLE! Do not place lid back directly on top of sensory table after cleaning. Leave lid on top of sensory table cracked/placed at an angle to allow sensory table to properly air-dry.
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). Clean and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ). |
|
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 walls and stall fixture doors in bathrooms. Clean floor and base boards in classroom and bathroom area. Observed walls, base board and stall fixtures soiled. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
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 |
Replace damaged bins on back porch area, clean bins used to store toys on back porch area. Store items on back porch area so they do not hold or collect water.
Keep the property free of standing water. 15A NCAC 18A .2831 (b). |