|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed hands washed in 2 comp sink. Hands cannot be washed in 2 comp sink, they shall be washed in hand washing sink only.Wash hands where required. 15A NCAC 18A .2803 (a) |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed residue on water fountain nozzle.**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).General Comment #5: Observed unlabeled baggie of sugar, keep all foods labeled and clean spill in drawer. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed tape residue on furniture.**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 |
Observed very stained carpeting. Dusty window sills.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.General Comment #46: Need updated info on when CCA wood was sealed. Our records indicate CCA wood was last sealed on 5/24/11. CCA wood shall be sealed every 2 years. |