|
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 |
Repeat Non Compliance: Observed mats ripped in B9, B11, with mats not properly labeled in B10. Numbers present on cubbie wall, but numbering system in need on actual mat itself. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed some handles missing at cubbies, inside play mat ripped in B12, and some sticky tape residue present on shelving in class rooms. **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). |
|
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 |
Repeat Non Compliance: Observed water stained ceiling tiles in B11 and B9. Ceiling tiles are discolored and starting to sag. Repair ceiling tiles. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |