|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed items (Serving spoon, juice, etc.)were stored inside the kitchen hand washing sink.**Handwashing sinks must be free of storage. 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 the window blinds were damaged in the care room; the sub-floor was soft in the laundry area leading to the restroom.**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 |
Observ.ed the HVAC ceiling vent with dust in the care room, and a crawl spcae vent was missing at outdoor play area.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
|
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 |
Repeat Non-COmpliance: Observed the gate to the HVAC unit was left open.**Wells, grease traps, cisterns and utility equipment shall be made inaccessible to children. See rule .2832 (a). |