|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).Repeat- Observed insect repellant in unlocked cabinet outside kitchen. Laundry room door unlocked, accessible cleaners/chemicals inside. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Repeat-Observed hand sanitizers stored less than 5 feet in office and lobby area. |
|
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 |
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed classroom with children sleeping on wrong cots.
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed children sleeping less than 18 inches apart without a barrier. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Food scraps and other putrescible materials shall be placed in a plastic lined, cleanable, covered container. 15A NCAC 18A .2830 (a).Repeat- Observed one bag of trash behind dumpster. |