|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer solution in spray bottle in kitchen area too strong. Observed sanitizer spray bottle not labeled in kitchen area. Sanitizer(chlorine) shall be 50ppm-200ppm. Label sanitizer bottle.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed hot water at washer machine 98F-101F. Hot water supplied to washer machine shall be 120F.Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). |
|
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 |
Observed old tape and adhesive on corners of sleeping cots. Thoroughly clean and remove old adhesive off of sleeping cots.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
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 |
Observed water stain on ceiling and wall behind hand washing sink in bathroom near kitchen. Observed damaged base tile moulding behind toilet in bathroom near kitchen. Have someone to check roof of daycare for any roof leaks and repair if needed. Repair ceiling and wall in bathroom. Repair or replace damaged base tile moulding behind toilet. Observed loose flooring in kitchen. Tightly secure loose flooring in kitchen area. Monitor ceiling in 4's/5's room and repair if needed. Tightly secure loose rubber base cove moulding near front entrance.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Observed mushroom growing throughout playground area. Treat playground for mushrooms. Observed loose siding on back of daycare near back kitchen entrance. Tightly secure loose siding on daycare. Paint roof ventilation located on back of daycare near entrance to kitchen. Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).General Comment: #18. Observed damaged back flow prevention device on hose bib located in can wash area. Replace damaged back flow prevention device on hose bib. Ms. Sharon Weathers present at time of inspection. Observed two carbon monoxide detectors in center but did not test due to children sleeping. |