|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Repeat Non Compliance: Observed disinfectant wipes stored out in D3, white board cleaners stored out in multiple class rooms. All hazardous items need to be stored behind lock and key and keys shall be >5 feet. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).**Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (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 mats throughout classrooms flaking, peeling tearing at fold up seams in need of repair or replaced. Observed some mat chart lists in need of updating. Ms. Scott will advise staff to have laminated name/number list with expo marker to keep up with children entering and leaving classroom. **All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).**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 soft cloth toys with stains present on surface, bean bag in D4 with tear on underside, and sticky tape residue on surfaces in following rooms: D3, D2, D1 in need of cleaning**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). |