|
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 |
Thoroughly clean base of toilets in bathrooms located in B-2 and B-6. Thoroughly clean hand washing sink basin within the
classroom in B-2.
Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has
been changed. 15A NCAC 18A .2818 (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 |
Replace loose and missing rubber cove base molding behind sensory table in B-6. Touch-up paint throughout in both classrooms.
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 |
Repair top of playground fencing near gym. Eliminate gap between gate on playground fencing to eliminate gap/ entrapment hazard.
Cut small trees between black border and playground fencing. Address wickering of water from base of black border surrounding
playground fencing and onto the side walk. Replace broken lid to sensory table used on the playground.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Keep the property free of standing water. 15A NCAC 18A .2831 (b).
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).. |