|
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 loose toilet seat in men's & women's staff, front left classroom bathroom. Observed clogged toilet in 2nd room on right side of hallway as well as infant room.Observed slow draining hand sink in 2nd room on right hall way. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed no disinfectant strips. Disinfectant testing below 500 ppm chlorine concentration solution. Created proper solution on site.**Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
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 floor tile damage throughout the facility (classes and halls). Observed flooring damaged near closet door and by shelving contain building blocks in after school room, threshold in need of reattaching in vacant storage room and 3-4 yr old room.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
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 |
Repeat Non Compliance: Observed the ramp in the outside play area chipping paint.**At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). |