|
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 handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
Handwashing sink loose, needs to be recorked to secure tightly to the wall in toilet #1.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet consistantly running in toilet #1.
Childcare provider has a work order in place for repairs and is awaiting repairs. |
|
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).
***REPEAT*** Observed storage in infant/toddler room bathroom. No storage in bathroom except toileting and diaper changing items. |
|
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 holes in the wall in toilet #2. Replace sagging and stain ceiling tile in school age classroom. Observed rug in Pre-K and toddler classroom in need of cleaning. Observed pink buildup around the base of the wall in the toddlers classroom.
Childcare provider has a work order in place for repairs and is awaiting repairs. |