|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Repeat:
-Observed an employee not wash her hands after a diaper change nor did she wash the child's hands- 2's room.
-Observed children enter the room and went to the table to eat breakfast without washing their hands- 2's room.
-Observed an employee enter the room and began picking up toys without washing her hands- Toddler's room.
-Observed an employee not wash her hands after wiping a child's- Toddler's.
Wash hands when required. 15A NCAC 18A .2803 (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 an employee in the 2 year old class keep the same gloves during the diaper change (she took them off after she had already placed the clean diaper on the child). Follow the steps posted.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
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: Observed some of the crib mattresses in disrepair with the internal cushion exposed. Replace.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repeat:
-Observed multiple rooms with buildup on hard toys (large play toys, blocks, trucks, etc) as well some of the toy bins. Clean.
-Observed multiple rooms with the soft toys and pillows soiled/stained. Clean.
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 |
-Repeat: Observed stained ceiling tiles in the 4/5s room and 2/3s. Repair leak (if still present) and change tiles.
-Observed paint peeling on the wall in Toddler's.
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 heavy buildup on the AC/Heater unit filters in 4/5s and 3/4s classes. Clean.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |