|
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 base of toilets soiled in bathrooms within classrooms. Observed area around handle on hand washing sink within bathroom soiled in B-2. Thoroughly clean base of toilet and faucet/handle area on hand washing sinks.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (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 torn/damaged sleeping mats room B-2. Discard and replace damaged sleeping mats.
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 |
Observed loose handles on cabinet doors in B-2. Secure handles on cabinet doors. Observed varnish/sealant worn from front of cabinet doors in B-2. Apply another coat of stain/varnish on front of cabinet doors in B-2. Monitor and repair back splash on counter top in B-2. Laminate on back splash is starting to separate from particle board. Wipe/dust top of smart board braces and projector. Observed throw pillow covering soiled in B2. Clean covering on throw pillows. Observed damaged spot on red vinyl chair in B6. Repair spot on chair or replace chair.
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). |