|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed childrens coat stored in cubby storage area touching. Store childrens personal belongings so they are not touching.
Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). |
|
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 |
Continue to replace trifold sleeping mats. Observed mats damaged at folding area .
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 |
Wipe/clean edge of door and area around door handles on bathroom doors. WIpe/clean area on wall around light switches in bathroom. Repair wall in staff bathroom. Repair flooring near entrance to bathroom in infant/toddler room. Repair damaged floor tile beside cabinet in children lunch room/eating area. Repair ceiling in back storage room area. Provide transitional floor molding near entrance to teacher resource room coming from 2's/3's room. Tightly secure electrical outlet to wall in infant/toddler bathroom.
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 |
Clean ceiling ventilation in 2's/3's bathroom. Clean window blinds in 4's/5's room or replace blinds.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |