|
23
|
0
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed toys stored uncovered underneath the hand washing sink pipes.
**Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed debris in cabinets in rooms E5 and E1. Needs to be cleaned. Observed torn blinds in room E3. Observed large mat frayed in room E3. Needs to be replaced.
**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 |
Observed water stained ceiling tiles in rooms E2, E4 and E6.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
48
|
0
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed droppings in the cabinets in rooms E1 and E5.
**Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |