|
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 |
Repeat Non-compliance Item. Observed two torn/damaged crib mattresses in infant room. Discard and replace damaged crib mattress in infant room. Observed some old tape adhesive on corner of sleeping cots in pre k 2 room. Continue to clean old adhesive off of corner of sleeping cots. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repeat Non-compliance Item. Observed gap along base of back and side splash on counter top upon entering the tinfant room. Seal gap along base of side and back splash to counter top in room. Observed damaged laminate on side of cabinet in twaddler room. Recommend just painting side of cabinet where laminate is damaged. Observed soiled toys in prepper 1 & 2 classroom. Thoroughly clean cracks and crevices of toys. Observed damaged laminate on counter top in pre k 2 classroom. Recommend just painting damaged spot on counter where laminate is damaged. 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 |
Repeat Non-compliance Item. Touch-up paint throughout in toddler room, prepper 1 & 2 room, pre k classrooms and after school room(walls, window ledge and door framing). Wipe/clean around door framing leading to playground area in twaddler 2 classroom. Patch/seal hole in wall above paper towel dispenser in prepper 2 bathroom and touch-up paint. Replace water stained ceiling tile in tutor village post office play area. Clean wall under paper towel dispenser in toddler and prepper 2 bathroom. Clean upper section of wall in prepper 1 bathroom near ventilation. Secure loose door guard in pre k 1 classroom leading to playground area. Remove protruding screws from door frame leading to playground area in pre k 2 classroom. 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 ceiling ventilation dusty/soiled in pre K' s and after school bathrooms. Clean/dust ventilation in bathrooms. Observed light dust on window blinds in classroom. Continue to clean/dust window blinds throughout where needed.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
|
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 |
Repeat Non-compliance Item. Observed areas around playground equipment with standing water. Fill in low area around playground equipment to prevent the standing of water. Continue to address gutter issue and wash out along edge of walkway in playground area exposing rocks/ rough pieces of concrete! Keep the property free of standing water. 15A NCAC 18A .2831 (b). |