|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Observed battery dead at automatic hand wash sink in Lemon room. Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Continuously monitor toilet seat lids throughout facility to ensure they're properly secured. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed torn boppie pillow in Crimson room. Observed lip of shelving coming loose in Burgundy room and tape adhesive on shelving as well. Observed laminate coming loose at diaper changing station/hand wash countertop in Tangerine room. Observed debris build-up on shelving in Indigo room. Observed damaged padding on trampoline in therapy room.
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 stained throw rugs in Jade room. Ensure rugs throughout facility are kept clean. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |