|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed broken thermometer in refrigeration unit in room B-10. Thermometer was reading 60F and food products in refrigeration unit had a temperature of 41F.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) |
|
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 water stained ceiling tile in room B-9. Repair any roof or HVAC leak then replace water stained ceiling tiles. Clean exit door in B-10. Replace damaged floor tile in B-12 near floor expansion joint. Touch-up paint throughout in classrooms where needed. Clean spots/stains on rugs in pre k classrooms. Secure metal plate on latching mechanism on edge of bathroom door in room B-11.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed light bulbs in light fixture in B-9 and B-12 not shatter proof or shielded.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (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 |
Tightly secure base of playground fencing->entrapment hazard. Address wet areas on playground area and surrounding playground fencing. Address standing water beside building between B-9 and B-11.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Keep the property free of standing water. 15A NCAC 18A .2831 (b). |