|
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 |
Repeat Non Compliance: Observed loose toilet seats in following rooms: Jellyfish, school age, starfish with toilet seat surfaces in disrepair in jellyfish and starfish. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed storage closets throughout rooms and school age room (back corner) with items stored on floor, cluttered in need of organizing to facilitate cleaning process. **Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed plastic seat furniture throughout facility with rips, holes on surfaces, floor rugs fraying, and soft cloth pillows/bean bags with stains, debris, card board blocks in disrepair. Observed sticky tape residue present on shelving and toy surfaces in Guppies,school age, dolphins, **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). |