|
18
|
3
|
Backflow prevention provided, no cross connections: .2815, .2836 |
No |
No
|
No |
Observed backflow preventer removed from faucet and hoses attached (area on playground)**Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed bubbles stored below hand sink, C103 and paint bottles below hand sink in C109.**Handwashing sinks (in and below) must be free of storage. 15A NCAC 18A .2818 (a). |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed improper diaper change procedure. Teacher wore same gloves clear through washing child's hands at sink, C 109. Follow posted procedure.**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed hand lotion unlocked and below 5 feet in C103.**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Observed sand boxes not covered.**Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2). |