|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed soap and paper towels missing from food prep hand washing sinks throughout in infant and pre toddler room. PROVIDE SOAP AND PAPER TOWELS AT DIAPER CHANGING AND FOOD PREP HAND WASHING SINK.
Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
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 |
Wipe/clean lower section of wall in infant and pre toddler room. Repair walls and ceiling in 2's, storage room, 3's 4's and after school room. Tightly secure loose rubber cove base molding in rooms. Patch holes in wall where furniture was moved and new wiring is being installed. Repair flooring in 4's bathroom. Clean edge of door to bathroom and storage room in 4's room. Replace damaged floor tile in hallway area and in classroom area.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Replace broken glass in window in after school room. Replace blown light bulbs in light fixtures or repair light fixtures in classrooms. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Unclog drain in can wash area located outside of kitchen. Clean grounds around dumpster and remove old boards.
Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).
Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). |
|
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 |
Store items on the playground so they do not collect water. Cut grass on playground and vegetative growth growing along fence line. Keep the property free of standing water. 15A NCAC 18A .2831 (b).
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). |