|
25
|
0
|
Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
NO POINTS DEDUCTED
15A NCAC 18A .2819 (c) and 15A NCAC 18A .2819 (d) (10). Diapering surfaces shall be disinfected using an approved disinfectant by spraying the entire diapering surface with an approved disinfectant and allowing to remain on the surface for two minutes or as specified by the manufacturer, or air dry.
Observed staff disinfect changing surface and wipe off disinfectant immediately not allowing 2 minute contact time. Education given. CDI disinfectant in process repeated and surface disinfected for at least 2 minutes. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
NO POINTS DEDUCTED
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed (room sprays with multiple warnings stored outside of lock and key) in classrooms (Toucan). CDI items properly stored behind lock and key. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
REPEAT
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed diaper creams stored below 5ft behind child safety lock not locked and key inside (infant room); Observed disinfectant and sanitizer spray stored underneath hand sink below 5ft inside unlocked cabinet inside (Busy bee) classroom. |
|
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 .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed walls, window sills throughout with scuffs and areas of missing paint in need of repair / repainting. |