|
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 |
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet inside lavatory inside classroom D3 not flushing in need of repair. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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). Observed tape residue on wooden cubbies throughout. |
|
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 |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed ceiling tiles water damaged (creating mold build-up) throughout all classrooms in need of repair. Observed large area of mold growth located inside lavatory in classroom #D3 in need of repair. (recommendation to staff to not use lavatory until mold is removed and cause of mold is repaired).
Observed mildew in corners of classrooms #D2, #D7, #D3 in need of removal (causing paint to peel off in affected areas).
(MOLD / MILDEW IN NEED OF IMMEDIATE ATTENTION) |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed light bulbs in childrens lavatories not shielded in classroom D3, D1. |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed ants in classroom D1 in and around stand-up cabinet near hand washing station.
Observed fire ants in mulch of playground enclosure. |