|
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 some of the spring loaded faucets not staying on for 15 seconds. Ensure the spring loaded faucets stay on a minimum of 15 seconds to facilitate proper handwashing.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed no handwashing signs in the play rooms.Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e) |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed classrooms with sticky residue on the toy/bookshelves.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 |
-Repeat Non-Compliance: Observed the FRP on the walls in room 136 separating. Replace the center strips holding the pieces together.-Observed the kitchen ceiling dusty over the three compartment sink.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.No CCA Wood.Ms. Shaw present.Note: Observed the A2B and soapy water bottle labels fading. Relabel. |