|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed file cabinet with documents stored in staff restroom.
**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (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 diaper change in infant and 2 year old room where the child's hands were not wiped with disposable wipe after soiled diaper was removed. Wipes should be used once diaper is removed and prior to placing on clean diaper.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
Observed diaper changing table with cracked surface.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed small toys in classrooms with build up of debris. Ensure toys are being cleaned at high enough frequency to reduce build up.
**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). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed light not working in both storage closets in toddler room. Needs to be replaced.
**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |