|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed water fountain with excessive scum build-up.**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed no toilet paper in one bathroom.**Toilet tissue shall be provided in each toilet room. 15A NCAC 18A .2817 (a). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed all storage closets need organizing, stuff just tossed in.**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). |
|
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 mats not labeled in 1 room, children napping on mats without sheets in 2 other rooms.**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).**Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed cracked window pane in bathroom. Dusty vents.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed windows open with damaged screens. Container holding water on playground.**All openings to the outer air shall be protected against the entrance of flying insects. 15A NCAC 18A .2831 ( c ).GC # 21: Observed no hot water in a classroom with 2 general hand sinks. Get hot water repaired. |