|
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 toilets seats loose in staff restroom and restrooms in classrooms #1 / toddler, and 4's classroom in need of repair. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed Vaseline in Toddler room Outside bag; Observed Aerosol Shave Cream accessible in Afterschool classroom; Observed 2-50lb bags of hazardous De-Icer on back deck area in need of proper storage.
Provisional Status issued; Re-inspection will be conducted within 10 calendar days; Provisional guidelines emailed to director. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed numerous large containers of uncovered trash located within dumpster containment in need of proper disposal.
Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). Observed loose trash containing organic materials (pumpkins) that are rotting causing fowl odor in need of proper disposal. |
|
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 |
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed damaged equipment collected near dumpster in need of removal.
Keep the property free of standing water. 15A NCAC 18A .2831 (b). Observed large containers of standing water in need of dumping to prevent insect breeding area on premise near dumpster area. |