|
32
|
0
|
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 |
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Remove damaged mats from after school class. Observed cots for use during nap/rest time. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed small green couch that needs to be resurfaced or replaced in first classroom. |
|
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 |
Observed bulging, water stained ceiling tiles in classrooms. Observed floors needing to be cleaned (in crevices and corners). Dust build up on blinds. Observed damaged/cracked floor tiles in after school classrooms. Observed paint peeling against door freaked in after school class at playground door. |