|
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 |
-Observed a loose toilet seat in the restroom closest to the hallway in the middle room.
-Observed the sinks in disrepair in the restroom in the infant/toddler room and the other restroom in the middle room. (Restrooms are not being used per the Director). Repair sinks/faucets. |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Repeat: Observed storage in the infant/toddler room restroom. Follow the rule below.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). |
|
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 stained ceiling tiles in the after school room. Repair issue and replace tiles.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed rodent droppings in the after school restroom cabinet. Clean and continue with pest control treatments.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
Report emailed to: JUSTICEKIDSACADEMY@GMAIL.COM |