|
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: Observed 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). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed classrooms with sticky residue on furniture.
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 |
-Observed the FRP on the bottom of the play room wall separating at the seams and from the wall in areas. Repair.
-Observed stained ceiling tiles in room 3 that has been sprayed over. **CHANGE STAINED CEILING TILES. Spray painting them will not stop the mold from growing.
-Observed a water stained ceiling tile in the room connected to room 2.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed a trail of ants in the hall in front of the play room leading into the playroom. Provide pest control (at least monthly).
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |