|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
REPEAT
Approved non-hazardous products must be stored 5ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed diaper creams stored inside unlocked cabinets below 5ft inside (Infant) classroom; Observed lotions stored below 5ft inside (Infant / Young Toddler) classrooms. CDI all creams and lotions stored above 5ft. |
|
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 ripped / damaged books throughout all classrooms in need of removal. Observed mats damaged on corners inside (young toddlers) in need of replacing (note) new mats on site. |
|
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 |
REPEAT
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed ceiling tile damaged inside bathroom inside (room 450); Observed small stains on carpet inside (young toddler) classroom in need of general cleaning. |