|
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 |
Observed hand washing sink soiled in young 2 room and older 3 room. THOROUGHLY CLEAN AND DISINFECT SINK AT LEAST DAILY AND BETWEEN CHANGE OF USE! Replace damaged back splash behind hand washing sink in pre k 2 room. Do not attempt to repair backs plash; replace.
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
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 |
Replace damaged diaper changing pad in toddler 1 and toddler 2 class. Replace damaged diaper changing table in toddler 3 room and clean lower cubby area of diaper changing table.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (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 |
Repaint /touch-up paint throughout in all classrooms, door framing and exit door leading out to playground area. Repair or replace damaged carpet in older 3's room. Clean spots on rugs in older 3's room or replace stained carpet. Replace damaged transitional floor molding at entrance to 3's room. Patch holes in wall and repaint in bathrooms where mop and broom holder were located. Replace damaged light switch cover in older 2's and young 3's bathroom. Secure loose rubber cove base molding behind toilet in young 3's. Repair and repaint corner of walls in classrooms where trash are stored.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
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 |
Remove thorny vegetative growth from fence line in playground area! Replace missing pedals on tricycles. Replace damaged cover for sand box. Replace damaged roll out gutter diverter located within playground area. Remove bin containing water from storage shed area within the playground area. Keep the property free of standing water. 15A NCAC 18A .2831 (b). Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). Sand boxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2). All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |