|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed items that were not toileting or diapering items stored in the restroom in the 2 year old room. Items were removed.
**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). ^ |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Observed child sleeping on thin mat less than 2 inches. Needs to be replaced.
**All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).
Observed torn and frayed mats during inspection. Ensure that mats are in good condition.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed build up of debris underneath the mats on diaper changing tables. Needs to be cleaned. Observed red pad in cozy corner torn at the corners.
**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 tile missing and cracked in the kitchen. Observed water stained ceiling tile in the restroom of the 4 year old room.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |