|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed all sanitizer bottles above 200ppm chlorine.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Repeat Non-Compliance: Observed closets with items stored on the floor and collecting debris. Ensure storage spaces are organized to facilitate cleaning.**Keep all storage off the floor. See rule .2820 (a). |
|
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 |
Observed some cots without numbered and or matching the cot list in the 2s room.Observed no cot list in the 2-3s room.All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repeat Non-Compliance: -Observed shelf under refrigerator in the Infant's and 2s room with water damage.-Observed washer in need of cleaning.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. See rule .2822(a), (b).-Per employee in Infant's, Toddler, and 2s room, the toys are washed in the diaper changing sink or kitchen.**Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. |