|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Observed stained/soiled linen on sleeping cots in Amber room. Clean linen on sleeping cots at least weekly and when visibly soiled. Observed worn linen on crib mattress in Rose room. Discard and replace any worn linens.Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). Linens for children older than 12 months shall be changed and laundered when soiled and at least weekly. 15A NCAC 18A .2821 (f). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed stained/soiled soft toy near cozy corner in Rose(infant) room. Pull toys/fixture from classroom in infant/toddler room when visibly soiled. Observed padding in cozy corner damaged in Rose room. Damaged floor padding/mattress removed from room at time of inspection. Caulk/seal side splash to counter top in bathroom in Tangerine Room and clean cozy corner padding. Caulk/seal back and side splash to counter top in Gold room. Clean underside edge of tables and chair handles in Sunglow room and Lemon room. Caulk/seal side splash to counter top in bathroom within Daffodil room. Remove splintering room from doll house in teal room or replace doll house. Wipe/clean exterior of cabinet door in Indigo room. Observed standing water in water play table in Mint and Lime room. Empty water in water play table after being used. Do not let water sit in water play table the entire day. Place water in water play table 10-15 minutes before water play table is going to be used. 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).Clean and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ). Handle on drawer door and base stand on mirror tighten at time of inspection. |
|
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 |
Touch-up paint base corner of wall near exit door in Rose room. Touch-up paint throughout in classrooms where needed(Crimson and Teal room) and any other areas where needed. Observed crack along corner of floor beside toilet in Amber room. Caulk/seal crack along edge of flooring. Clean edge of wall upon entering bathroom in Gold room. Tightly secure edge of rubber cove base moulding near entrance to bathroom in Lemon and Daffodil room. Recommend placing rubber corner wall moulding on corner of wall or a hinge door stopper on storage room door to prevent wall near bathroom and wall behind storage room from becoming damaged.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |