|
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 |
Thoroughly clean area around base of hot and cold handles on faucet fixtures on hand washing sinks in adventure, investigator and navigators room. Remove old caulking around base of hand washing sink counter top in navigator room and recaulk/reseal. Replace missing laminate on hand washing sink counter top in investigator room or repaint exposed particles/press wood on side of hand washing sink counter. Monitor laminate on side and front area of hand washing sinks and repair if needed. Observed some flaking and chipping particle wood in lower cabinet areas under hand washing sink and in front of hand washing sinks.***
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed locking mechanism not properly working on cabinet door under hand washing sink where sunscreen lotion is stored. Store sun screen five feet vertical distance out of reach of children or locked away. Bin containing sun screen lotion locked away in storage closet at time of inspection. Observed closet door to storage room behind book shelf unlocked and closet contained teacher purses. One purse in closet was stored less than five feet vertical distance.
Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
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 |
Touch-up paint door framing to infant room. Remove damaged door stoppers on wall and replace. Highly recommend replacing door stoppers with hinge door stoppers. Wipe/clean edges of door and door framing to bathrooms. Touch-up paint walls throughout in rooms where needed(behind toy fixtures, storage closet and door framing to storage closets). Repair and repaint lower section of wall near blank electrical box in adventure room. Monitor floor paneling in hallway near water fountains and repair if needed. Observed floor paneling starting to crack along expansion joint. Repair damaged rug in discovery room or replace rug.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |