|
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 damaged door threshold near front entrance and entrance to kitchen area. Observed damaged and missing floor tile in front classroom and loose floor tile in boys bathroom between hand washing sink and toilet. Replace damaged door threshold. Secure floor tile in bathroom. Repair damaged floor tile in kitchen and replace missing floor tile under copier.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 |
Observed light bulb in kitchen with light shield but fixture was missing end caps. Provide end caps on end of light fixture/light shield.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
46
|
2
|
CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 |
No |
No
|
No |
Observed wood not sealed or stained. Seal bare wood.All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g). |
|
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 |
Observed roof trim missing and old wood showing. Observed AC unit accessible to children. Fence in AC unit. Cut growth around premises.Wells, grease traps, cisterns and utility equipment shall be made inaccessible to children. 15A NCAC 18A .2832 (a).Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). |