|
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 |
Observed a loose toilet seat in the restroom. Short timed spring tension faucet in the restroom.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Provide a 15 seconds run time. |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed coat hooks within 12" apart.
Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e). |
|
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 a rug in the kitchen. Walls missing paint in the classroom and restroom around wall dispensers. Floor tile damage near the playground door.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824 (a). |
|
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 |
Observed tricycles flaking paint. The sand box not covered when children are not on the playground.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Sand boxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).
Replace the classroom fridge. Fridge is for wine and will not maintain temp below 45F. No items requiring refrigeration at this time. Must use kitchen fridge until fridge is replaced. |