|
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 |
REPEAT
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet seat loose in Lime room. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
REPEAT
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed medication / chemical cabinet not locked in "Indigo Room" containing Aeresol Air Freshener; Observed kitchen door left open with numerous chemical cleaners (metal powder cleaner, chemical sprays) not behind lock and key stored above three compartment sink, Staff stated she thought as long as it was out of reach it was okay. (provisional issued) |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
REPEAT
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). Observed table edges in all classrooms collecting debris where children eat. Observed cabinet surfaces collecting debris in childrens lavatory in Lime room. |