|
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 |
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed detailed cleaning needed to outside and corners of toilet basin throughout center. Observed loose toilet seat in 3-4's restroom. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed aerosol Febreze on high shelving in 2's classroom. Observed aerosol Febreze on high shelving in school age classroom. Observed chemical cleaner that stated "keep out of reach of children" with additional health warning located on high shelving in 3-4's classroom.
*CRITICAL VIOLATION. RE-INSPECTION WILL BE CONDUCTED WITHIN 7 DAYS |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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). Observed child sized furniture throughout center with sticker and tape residue. Observed red chair in 3-4's classroom fraying around corners. |
|
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 |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed sticker and tape residue build up on walls throughout center. Observed detailed cleaning needed to tile flooring throughout center. Observed minor ceiling stain in rear classroom that is currently not in use. |