|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed significant build-up on water fountain spouts. Clean water fountains. Observed leak coming from the water fountains in the hallway. Repair leak.
**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed cleaning needed on the rectangle table in the back of the main room. Observed round table in the back of the main room with wobbly legs. Tighten table legs or replace table.
**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 cleaning needed on the floors in the boys and girls bathrooms. Observed build-up on the door frames of the boys and girls bathrooms. Observed wood siding coming loose from the walls in the main room. Secure siding or remove and repair wall. Observed broken glass window in the gym and by the front door. Repair windows to ensure they don't shatter.
**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 lights in the gym without shielding or shatterproof bulbs. Observed two lights out in the main room. Lights are adjacent and cause that specific area of the room to be dark.
**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
**Lighting shall be capable of illumination to at least 10 foot-candles of light, 30 inches above the floor in areas describe in 15A NCAC 18A .2826 (a). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed cleaning needed around the dumpster area. Remove debris.
**Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).
**Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). |