|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed damaged border around top of diaper changing table in bathroom area. Repair, remove or replace damaged border around top of diaper changing table.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
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 cribs not labeled with child name and cot/mats with old label containing name of a child that does not attend center anymore. Label all cribs with childs name. Remove any old labels off of mats/cots!**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
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 damaged floor tile at entrance to bathroom area and floor tiles missing grout .Also observed holes in wall above mantle. Replace broken/damaged floor tile and regrout floor at entrance to bathroom. Patch/seal hole in wall and touch-up paint wall.**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 dusty ceiling ventilation and light bulb in light fixture in bathroom not properly working. Thoroughly clean ceiling ventilation and repair light fixture or replace blown light bulb in light fixture.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed trash bags stored on the ground beside roll out trash cans and recycle bin full behind facility. Provide additional trash can and recycle bin so trash can be properly stored.**Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Clean leaves from can wash area.**Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b).General Comment: Observed (1) damaged crib fiited sheet with hole present. Fitted sheet remove/discarded at time of inspection. Mrs. Catherine Moore and Kimberly Moore present at time of inspection. |