|
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 sleeping mats torn/damaged on corner edges! Replace torn/damaged sleeping mats. 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 flaking paint on door leading to office/ storage room where cubicles are stored. Observed loose flooring behind toilet in bathroom. Observed some wear on front window ledge. Repaint door and window ledge. Tightly secure flooring behind toilet. 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 broken floor register in office storage room where cubicles are stored. Observed return air ventilation in flooring in hallway soiled. Replace broken floor register and clean return air ventilation in hallway. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).GENERAL COMMENT: #49. Repair front right corner of house/daycare. Observed loose board behind gutters and siding on house/daycare. Ms. Chantell McDaniel present at time of inspection. |