|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed hand lotion not properly stored in school age room. Store hand lotion five feet vertical distance out of reach of children.
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed paint coming off and missing from around diaper changing border in infant 1 room and toddler 2 room. Touch-up paint border on diaper changing table. Observed damaged counter top at hand washing/diaper changing area in pre school 1 room. Repair hand washing and diaper changing counter top. Thoroughly clean area around lid on washer machine. Observed area around lid on washer machine soiled!. Tighten loose legs on table in toddler 1 room, toddler 2 room and pre k room. Clean base of high chair in infant 2 room. Repair or replace damage on vinyl furniture(brown and blue vinyl chairs and soft climbing fixture). Clean brown plastic chairs throughout in rooms. REPAIR DAMAGED CUBBY IN SCHOOL AGE ROOM---->REPAIR DAMAGED LEG/CASTER(WHEEL) ON CUBBY IMMEDIATELY---->DO NOT WANT CUBBY TO FALL ONTO ANYONE! Dust top and behind fixtures in pre k 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 |
Touch paint throughout in room near cot storage area and exit doors leading out onto playground area. Clean walls in toddler 2 room and pre school 1 room near hand washing sink in classroom area. Repair damaged floor tile in bathroom in school age room bathroom. Clean floor drain in kitchen. Clean floor in school age bathroom. Thoroughly clean floor in laundry room and storage rooms within room. Repair ceiling in 3b room from previous leak in attic/ceiling.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repair light fixture in bathroom between pre k and pre 4 class Replace damaged light shield over light fixture in toddler 2 room.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Observed damaged section of playground fencing on back side of playground. Repair damaged fencing and section of fencing. Tighten loose boards on playground fencing. Replace damaged cover over sand box/ sand play area. Repair damaged and missing pedal and seats on tricycles.
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2). |