|
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 |
Replace pitted/damaged handle on hand washing sink in pre school room. Tighten loose toilet seats on toilets in pre school bathroom.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Keep hand washing 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 black storage bin/cubby in corner of infant room. Discard, repair or replace damaged desk chair, table chair and play cash register in pre school room. Clean bumbo(chair and straps) in infant room. WIpe/clean exterior of cabinet door in infant room. WIpe/clean underside edge of table in 2's/3's room. Clean foot stool to hand washing sink in classroom area and replace damaged foot stool to hand washing sink in 2's/3' bathroom. Monitor and repair top of border around diaper changing table where wet wipes are stored/placed during diaper changing procedure. Observed area around top of border damaged. WIpe/clean base of toy shelving/cubby area within classrooms.
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 |
Repair and repaint ceiling in 2's/3's room. Monitor and repair wall near hand washing sink in pre school room. Wipe/clean area around door framing in 2's/3's bathroom. Repair damaged door stopper to bathroom door in school age room.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |