|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed a child begin playing with friends after arriving to the facility without first washing his hands. **Wash hands when required. 15A NCAC 18A .2803 (a) |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed the hall/Toddler restroom hand washing sink was not supplied with paper towles. **Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed some larger toys (sinks) and shelving with accumulated dust/debris. **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). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed a large amount of mouse dropping in the hall closet and kitchen closet. Observed gaps/whole between floor and wall. Repair all gaps where rodent may be entering building. **Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
NOTE- Clean up all dropping routinely. This will help indicate when rodents are eliminated and if they return. Return visits will be
made to follow-up on pest control. |
|
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 the exterior ramp railing with chipping paint. Keep the property free of chipping paint. **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |