|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed ripped diaper changing mat on diaper changing table. Resurface or repair diaper changing station to removed bulky surface. No storage on diaper changing table. |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Wash cloths, bibs, and burping clothes shall be laundered after each use. 15A NCAC 18A .2821 (g). Observed bibs hanging on diaper changing table and in sink. Ensure bibs are properly laundered not at the handwashing sink. |
|
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 |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed missing tile in storage room. Observed walls through out in need of general cleaning and touch up paint. Observed hole in the wall in the summer camp classroom. Clean dead ants in window sills in infant classroom.
Lead swab test performed and results were negative. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Repair lighting in the summer camp room; observed flickering light in the girls toilet room.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Replace missing cover over lighting in kitchen. |
|
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 |
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Repair fencing around playground area; observe chain link fence not tightly secured at the base and at the pole; observed leaning wooden fence.
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). Observed high vegetation growing between the fence at the playground. |