|
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 loose toilet seats in Womens restroom and inside #7 classroom. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
REPEAT
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed aerosol shaving cream stored on shelf accessible to children in After School room; Observed hazardous wipes and ice compress in room #7 in need of storage behind lock and key; Observed hazardous wipes in outdoor bag in Toddler room in need of storage behind lock and key.
DISAPPROVED STATUS ISSUED DUE TO FAILURE TO CORRECT PROVISIONAL ITEMS.
DISAPPROVED GUIDELINES EMAILED TO DIRECTOR |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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). Tape residue on wooden cubbies throughout classrooms. |