|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed hot water temperature at several hand washing sink throughout daycare within classroom with hot water temperature 114F-116F. Hot water accessible to children shall be 80F-110F.
Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
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 sleeping mats. Continue to replace torn/damaged sleeping mats. Recommend discarding and replacing torn damaged mats used as extra/back-up.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed underside edge of table and handle area and underside edge on chairs soiled in pre toddler and toddler room. Repaint play chair to table and replace crack/damaged dress up clothes storage bin in Pre K class. Clean lego block play set and race track fixture in after school 3 room. Continue to apply coat of varnish/sealant on worn/old furniture. Furniture/fixture that sealant/varnish was applied to look good!
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 |
Continue touch-up paint in rooms where needed(pre toddler near far hand washing sink and after school II room. Patch holes in wall in hallway area and repaint. Clean back door in after school room. Tightly secure loose floor tile and replace damaged floor tile in toddler room bathroom, Pre K room , after school room and any where else needed. Monitor water spots in hallway area and in after school 3 room and repair any roof leaks and repaint ceiling. Repair flooring and floor tiles near exit door in pre k class.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |