|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed paper towels missing at class room 1 and 2 restroom hand sinks. CDI- Paper towels placed at hand sinks. |
|
30
|
0
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
15A NCAC 18A .2820. Observed baby wipes with keep out of reach of children stored on shelf below 5ft in class 4. Store non-hazardous items with Keep Out Of Reach Of Children store above 5ft. CDI_ placed on shelving above 5ft. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed debris in kitchen set in class 2 and in washer/dryer set in class 4. Clean toys daily or when visibly soiled. |
|
37
|
0
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair.
15A NCAC 18A .2824 (a). Floors and floor coverings in food preparation, food storage, utensil washing, toilet rooms, and laundry areas shall be constructed of nonabsorbent material and shall be kept clean and in good repair.
Observed floors(laminate) peeling in class 5 near door to hall. Caulk along baseboard in class 4 restroom. |