|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Observed old urine build up around base of toilets in room B2 and B6 where toilet bolts to the floor. Observed slow draining handsink in B2 classroom area. Thoroughly clean and disinfect toilets daily!**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed doors on front of cabinet area in front of hand sink area in room B2 and B6 missing varnish/sealant, making cabinet doors hard to properly clean. Apply wood sealant on wooden fixtures which sealant has came off. Observed loose handles on cabinet doors in B2 and B6. Tightly secure handles on equipment. Observed toys and fixtures in classroom with loose and missing screws/bolts. Tighten loose screws/bolts and replace missing screws/bolts on furniture/fixture. Counter top in classroom B2 is separating from side splash attached to wall. Caulk/seal counter top to side splash. Observed dusty fixtures(top of cabinets, filing cabinets, smart board projectors, smart board, computer monitor and keyboard to computers and window blinds).Dust/clean fixtures often/regular to prevent the accumulation of dust.**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). |
|
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 |
Observed tricycles on playground area with missing peddles. Repair peddles on tricycles or replace tricycles! Remove old wasp nest from hole located on end of swing set and cap off end of swing set to prevent wasp from building another nest inside of piping. Nail down protruding pin in black border around playground equipment.**All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |