|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed shelving in up-right refrigeration unit soiled. Thoroughly clean shelving in up-right refrigeration unit. Observed edge of cabinet doors in kitchen soiled. Thoroughly clean edge of cabinet doors. Observed broken gasket on refrigeration unit in infant room. Replace damaged gasket on refrigeration unit. Observed sippy cups and cups showing major wear. Dicard sippy cups/cups showing major ware.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
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 cribs and sleeping cot not labeled in infant room. Label all cribs and cots/mats with child's name or use the name and number system. Observed torn/damaged sleeping mats in all three rooms. Discard and replace torn/damaged sleeping mats. Observed some old tape adhesive on underside of sleeping mats. Thoroughly clean old tape adhesive from sleeping mats. Observed children sleeping on mats less than 18 inches apart. Space sleeping mats at least 18 inches apart when children are napping. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (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 wall needing some touch up paint in infant room near diaper changing table. Touch-up paint in toddler and pre school room. Repair top of half door at toddler room. Replace damaged floor tiles near exit door in toddler room. Clean bathroom door in toddler room. Touch-up paint in pre school room bathroom. Monitor and repair ceiling in pre school room. Observed teacher vacuuming floor in pre school room with children present. Do not use vacuum cleaner in room when children are present. Observed spots/stains on throw rugs in classrooms. Clean spots/stains on throw rugs. Tightly secure hand washing sink to wall in toddler bathroom(caulk and seal). Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Vacuum cleaners used with the children present shall have a HEPA filter rated at the level described in 15A NCAC 18A .2824 (c ). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed light bulb in toddler storage room, pre school storage room and laundry room not shatter proof or shielded. Replace light bulbs with shatter proof light bulbs and provide documnetation stating light bulbs are shatterproof or provide a light shield over light fixture. Observed loose light/ventilation cover in pres chool bathroom. Tightly secure light/vent cover to ceiling. Observed dusty ceiling fan blades and window blinds. Thoroughly clean ceiling fan blades and window blinds.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). 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 ponding of water near front road. Observed damaged playground fencing and standing water in playground fixtures. Address standing/ponding water on playground area. Replace damaged playground fencing and store items on the playground so they do not hold or collect water. Clean leaves from gutter. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Animals cages shall be kept clean. 15A NCAC 18A .2831 ( c ). |