|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed hot water at 113F in two year old room. Ensure that water temperature is reduced to fall within compliance. REPEAT.
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
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 toilet seats stained in the after school room. Toilet seats needs to be cleaned.
**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed no handwashing sign at the handwashing sink in the toddler's restroom, afterschool restroom and the men's restroom in the hallway. Signs needs to be provided at all sinks.
**Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (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 water stained ceiling tiles in the infant room in need of replacing. Ensure that leaks are fixed. REPEAT. Observed damaged floor tiles in the kitchen and missing floor tiles in the 2 year old room. Needs to be repaired and replaced.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |