|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed water nozzle on water fountain soiled. Thoroughly clean and sanitize water nozzle on water fountain.Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Observed torn/damaged crib mattress in infant room. Replace torn/damaged crib mattress.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
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 |
Observed loose edge of wall paper in pre school room. Tightly secure loose edge of wall paper. Observed wall soiled around light switch in pre school class bathroom. Thoroughly clean wall in bathroom.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 |
Observed fencing along back of playground area loose. Fencing is in the process of being replace. Do not loosen fence until new fence is ready to be installed and in the process of being installed.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |