|
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 |
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.
15A NCAC 18A .2817 (b) Toilet fixtures shall be cleaned and disinfected daily and when visibly soiled.
Observed detailed cleaning needed to main hallway toilets to include outside corners, under toilet seats, and top of toilet seats. REPEAT. |
|
23
|
0
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed bin of sippy cups stored in sink in Toddler room. Lavatories shall not be used for storage. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.
15A NCAC 18A .2820 (b).Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock.
Observed storage closet in Threes room unlocked with key in lock. Needs to be locked with key stored 5ft above the floor. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed torn couch cushion in Prek 3 classroom and torn pillow in Threes classroom. Needs removal. REPEAT.
15A NCAC 18A .2822 (d).Water play centers shall be filled with potable water immediately before children begin a water play session. Water shall be emptied after each play session and at a minimum each morning and afternoon, or more often if no longer clean. Observed water in water play center in Prek 3 classroom. Teacher stated the water is emptied and changed before each session. Water needs to be emptied and not allowed to sit in water play center until it is changed. |
|
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 |
15A NCAC 18A .2824 (b). Floors and floor coverings in sleeping and play areas shall be kept clean and in good repair. Observed some build up on floors around edges of rooms. Observed floor in need of cleaning in closed classroom. Observed damaged flooring in Threes and small square of space missing laminate and wall edging at Prek 3. REPEAT. |