|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed pictures of water served by care givers during outside activities. Only wearing gloves for service. **Wash hands when required. 15A NCAC 18A .2803 (a)NOTE: Recommend allowing older children to serve themselves water while outside. |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed the Quat sanitizer was less than 100ppm throughout the facility.**Quaternary Ammonium sanitizing solutions shall be maintained between 200 - 400 ppm. 15A NCAC 18A .2812 (b)(5)(D) |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
ObservIed urine on the toilet seats in the 4's and young school age room.**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).Observed one toilet was not working in the 3'srestroom.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed soapy water was stored on the sink counter in the young school-age room below 5ft.**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). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed a window open in the 3's room and did not have a screen.**All openings to the outer air shall be protected against the entrance of flying insects. 15A NCAC 18A .2831 ( c ). |