|
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 no cot list available. Provide a cot/mat list matching number on mat to child's name.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
General Comment: #32 or #33. Observed bouncy seat stored on clean linen on mattress in crib that was not being used. Do not store or place items on clean linen in cribs. |
|
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 |
Touch-up paint around door framing on side door. Repair door threshold at front entrance door. Repair front screen door and remove protruding screws on front screw door.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
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 |
Store items on playground so they do not hold or collect. Observed standing water in many toys and containers on playground area. General cleaning of equipment/toys on the playground.
Keep the property free of standing water. 15A NCAC 18A .2831 (b).
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |