|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
15A NCAC 18A .2812 (g) A testing method or equipment shall be used in accordance with the product manufacturer's instructions to test the strengths of sanitizing solutions to ensure the prescribed concentrations are met. - Observed no quat sanitizer test strips present in facility. Quat sanitizer is used in three compartment sink for cleaning dishes. |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. - Observed water temp of 74F in back school aged room (4 year olds occupying room at time of inspection). Increase water temperature to between 80-110F while children under the age of 5 occupy the room.
Also observed water temperatures peak at 113-114F in toddler and infant rooms before quickly decreasing and holding between required tempered temperatures of 80-110F. Lower water temperatures to prevent peak temperatures reaching above 110F. |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm). - Observed chlorine disinfectant solutions used in multiple rooms with concentrations beneath 500ppm. - CDI - PIC made new disinfectant solutions at proper chlorine concentrations. |
|
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 |
15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens. - Observed multiple rooms lacking cot charts throughout facility. - CDI - PIC created cot charts for all rooms lacking cot charts and labeled all cots. |