|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed: No soap in 104 restroom. No paper towel in 104 restroom No soap at the staff sink in 106. No paper towel in 107 restroom.Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed: Excessive storage on the closet floor in 107 and floor wax on the floor.Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed: Damaged blue vinyl sofas in 107 and 111. All diaper changing surrounds damaged/chipping paint.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). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed: Most ceiling vents, HVAC returns, and restroom exhaust vents collecting dust.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |