|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed hot water temperature throughout at hand washing sink in center with a temperature range of 75F-77F. Water temperature shall be maintained between 80F-110F. Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).
**Hot water at three compartment sink and two compartment sink in the kitchen was 137F and above.** |
|
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 missing hot water faucet handle on hand washing sink in kitchen near ice machine. Repair handle on hot water faucet fixture on hand awashing sink near ice machine in kitchen. Repair damaged toilet seat in classroom that is not being used.
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed teacher purse stored less than five feet vertical distance in a storage room that was suppose to be locked. Observed key still in locking mechanism of door. Do not store key in locking mechanism of door. Store keys to locked storage rooms/cabinets five feet vertical distance out of reach of children.
Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Tightly secure loose handles on cabinet doors. Repair tracks on trash can storage cabinet and clean base corner of toy shelving in burgundy room. Repair loose railing on wagons stored/placed in the hall. Clean spots on floor area rugs throughout where needed. Clean cracks and crevices on book shelving. Replace books with damaged and torn spines.
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 |
Touch-up paint throughout in all classrooms. Repair flooring in classroom area of Jade room near food prep area. Repair half doors leading to the bathroom area in all classrooms on the right hand side of the hallway leading to the kitchen area. Hinges on half doors are not tightly secure. Replace damaged hinge guard covers on half doors to bathrooms. Monitor and repair wall in Amber room. Observed sheet rock tape coming loose along corner of wall.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |