|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer solution with a concentration of 800ppm in Preschool. Sanitizer was poured out and replaced.
**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed hand sanitizer stored below 5 feet, unlocked in PreK room #3. Sanitizer were relocated to high cabinet and was also locked.
**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). |
|
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 torn mat in crib in infant room. Replacement mat was brought in. Observed infant sleeping in bouncy chair once during initial inspection of infant room and again when returning to see diaper change.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
**All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed water play activity center with standing water in PreK #2 and PreK #4. In PreK #2 children were engaged in another activity and in PreK #4, the children were outside.
**Water play centers shall be filled just prior to each water play session. Water shall be emptied after each session or more often if visibly soiled. 12A NCAC 18A. 2500 (c). |
|
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 stains on ceiling in hallway near the kitchen, in PreK #2 and in the restroom in PreK #4. Needs to be repaired/painted.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |