|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). Observed toys and storage on floor in closets. Keep storage off floors. Label children's baskets/cubbies with name. |
|
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 |
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed unlabeled mats.
Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d). Observed tri-fold mats stored on floor and with sleeping side touching floor side. Store to prevent contamination. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed dumpster lid open and trash on ground around dumpster. Keep lid and doors closed.
Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). Observed can wash popping up out of mold. Repair so drains properly. |