|
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 sink damaged in toddler 1 at diaper changing table. Repair crack in counter at hand sink in school age room. Observed toilets soiled in both restrooms between Pre 1 and 2 classrooms. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed hard toys needing to be cleaned in infants 2 room, pre 1, and school age room.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (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 |
Observed wall damage at sanitizer rack and toy storage in infants room. Observed wall damage in Pre 2 room above window. Hole above light fixture in restroom in between Toddler 1 and 2 room.
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 vent needing to be dusted in toddler 2 class.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |