|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed edge of refrigeration unit door soiled and area around handle. Thoroughly clean edge of refrigeration unit door and handles. Observed broken handle on oven door. Replace damaged handle on oven door. Observed broken gasket on refrigeration unit. Replace damaged gasket on refrigeration unit.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Observed sleeping mats and crib not labeled with child's name. Label sleeping mats and cribs with child's name or use the name and number system.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
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 wall damaged behind bathroom door in bathroom. Patch hole in wall and touch-up paint. Highly recommend replacing damaged door stopper behind bathroom door. Wipe/clean walls in hallway and classroom area and touch-up paint throughout where needed. Tightly secure loose transitional floor moulding in toys center. Thoroughly clean base boards throughout in classroom and main entrance.
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 |
Observed shatter proof coating over light bulb in bathroom and classroom coming off of light bulb. Replace light bulb which coating is coming off. Observed light bulb under hood system not shatter proof or shielded. Replace light bulb under hood system with a shatter proof light bulb or provide light shield over light fixture. Observed ceiling fan blades soiled in classroom area. Thoroughly clean ceiling fan blades. |
|
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 loose railing on playground fencing. Tightly secure loose railing on playground. Observed high grass within the playground area. Cut grass in playground area. Observed gutters full of leaves. Clean leaves from gutter. Observed toys on the playground area needing general cleaning. Clean toys on the playground area. Observed area around back door framing leading on the playground area needing painting. Paint wood around back door framing.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |