|
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 diaper changing procedure done wrong in infant room. Observed staff put gloves on before wiping her hands and childs hand after disposing of soiled diaper and wipe. Observed staff wipe off excess disinfectant on diaper changing pad, gather diaper and wipe with same gloves on; then staff changed gloves and place child on table. PLEASE FOLLOW DIAPER CHANGING PROCEDURE POSTED ON WALL.!
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Touch-up paint green toy shelving in infant/toddler. Paint exposed particle board on white cover/cabinet in infant/toddler room. Clean soft plush toys in infant room. If stains does not come off of toys/ soft floor pillow fixture; discard and replace.
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 |
Repair flooring in infant and toddler room. Repair wall above door in infant room. Touch-up paint area around light fixture in back hallway area. Touch-up paint spot on wall in infant/toddler room bathroom. Wipe/clean wall behind hand washing sink off of front classroom.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed rusted vent cover in hallway and bathroom area. Repaint rusted vent cover in bathrooms. Replace light bulbs in lamp fixture with shatter proof light bulbs.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
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 loose and damaged lattice around back deck in playground area. Secure and replace damaged lattice. Store items on the playground so they do not hold or collect water. Repaint merry go round and crawl through barrel. Discard and replace stained/weathered toys on the playground area. Repair gutter and fascia board on back side of daycare. Repair roof vent near pitch area of roof on back side of daycare. Provide for a cap on end of pole near gate of playground fencing. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |