|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed the employee in the Toddler room skip handwashing at the end of a diaper change.
Wash hands when required. 15A NCAC 18A .2803 (a) |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed no working thermometer onsite.
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h) |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed the hot water in the gym restrooms at 115F.
Hot water shall be maintained between 80°F and 110°F at mop sinks and can washes accessible to children. 15A NCAC 18A .2815 (e). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Repeat Non-Compliance: Observed a blue vinyl couch with a rip in the back in the 5 year old class. Repair.
-Observed green tape on a toy in the Infant room with bite marks. Remove from play.
-Observed sticky residue on furniture in classes.
-Observed the side of the diaper changing table peeling in the Toddler room. Repair.
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). |
|
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 Non-Compliance: Observed chipping paint on baseboards in several rooms.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |