|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer in toddler room below 50 parts per million chlorine concentration. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed wash water below 120F. **Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). |
|
25
|
6
|
Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed toddler diaper changing pad not being properly disinfected due to chemical concentration.**The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed disinfectant below 500 parts per million in toddlers room (diaper changes occur).**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed mats in after school room with multiple tears on surface. Mat still there from previous inspection If not in use discard.**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeat Non Compliance: Observed tube lighting in hall bathroom not operating and not shielded. If light is not used remove old lighting If so place tube lights in protective cover sleeve. Observed lights at front entrance not shatterproof. Repeat Non Compliance: Observed floor vents rusted. |
|
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 |
Repeat Non Compliance: Observed chipping paint on playground bench out back. Keep paint in good condition. **At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). |