|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed hands not washed at the end of diaper changing procedure, infant room. Follow posted steps.**Wash hands when required. 15A NCAC 18A .2803 (a) |
|
18
|
3
|
Backflow prevention provided, no cross connections: .2815, .2836 |
No |
No
|
No |
Observed no backflow preventer on faucet in back yard.**Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed purse stored less than 5 feet in an unlocked closet, 2's class.**Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed egg cartons used for art, a frayed couch, and a broken fridge, after school.**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). |