|
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 base and hinge area of boys toilet soiled. Thoroughly clean base and hinge area of toilet. Observed pitted faucet fixture on hand washing sink in boys bathroom. Replace pitted faucet fixture on hand washing sink in boys bathroom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
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 floor tiles in classroom area. Replace damaged floor tile in classroom area. Observed edge of wall entering into the hallway area, doors to bathroom and door framing to bathrooms soiled. Thoroughly clean edge of wall, doors and area around door framing to bathroom. Touch-up paint wall at front entrance area. Touch-up paint edge of door framing, corner edges of walls throughout where needed. Tightly secure transitional floor moulding near kitchen. Repair damaged floor tiles in kitchen.
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 shield missing from over light fixture in main classroom area. Replace missing light shield from over light fixture in front classroom area. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
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 vinyl trim missing and old wood showing. Replace missing vinyl trim. Observed AC unit accessible to children. Fence in AC unit. Place a border/fence/barriar around storage located behind storage building. Paint door threshold at front entrance. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Outdoor storage areas shall be kept clean. 15A NCAC 18A .2832 (g).
Mrs. Gary and Ms. Putney present at time of inspection. |