|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
(REPEAT) Observed the care giver's hand lather was less than 10 seconds during hand washing.
**Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
(REPEAT) Observed one bottle of sanitizer (hallway) measured 500ppm chlorine.
**Quaternary Ammonium sanitizing solutions shall be maintained between 200 - 400 ppm. 15A NCAC 18A .2812 (b)(5)(D) |
|
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 |
(REPEAT) Observed the care giver did not wipe her or the child's hands with wipes before handling the clean diaper in the infant/toddler room.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed a pillow cover with spot/residue in the infant/toddler room, and a toy crib (doll storage) with debris (school age).
**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). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed a couple active ant piles and mushroom clusters near the preschool and toddler playground.
**Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |