|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed storage on shelving in 3-4's restroom that contained book bags, jackets, hoola hoops, and toys. Storage in restrooms must be limited to diapering and toileting items only, EHS advised center to remove non toileting related items out of restroom. |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant at 200ppm throughout center. Director remade disinfectant during time of inspection for 2's classroom to 500pp chlorine. |
|
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 walls and baseboard paint chipping throughout center. EHS advises center to touch up paint where needed throughout center. Observed floor tile chipping in kitchen. Director is aware of chipping floor tile and has inquired on getting the flooring repaired. Observed large floor rugs with staining throughout center. EHS advises center to clean stained floor rugs. |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Keep the property free of standing water. 15A NCAC 18A .2831 (b).
Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2). Observed sandbox not covered and with leaves build up on outside playground. Per conversation with Director due to COVID sensory play has been limited. EHS advises center to clean out sandbox and remove sand within sandbox if center does not intend to use sandbox or clean and cover sandbox if sandbox will be used.]
*NOTE: Director Ms. Debra was present during time of inspection, report emailed to her at: YAHNISE@HOTMAIL.COM |