|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Wash hands when required. 15A NCAC 18A .2803 (b). "Children shall wash hands upon arrival a the child care center; after each diaper change or visit to the toilet; before eating meals or snacks; before and after water play; after outdoor activity; and after handling animals or animal cages". Observed child being drop off in 1's classroom and hands not washed. Per conversation with Director, Leah, parents are to wash children hands at the front entrance of center before walking their child to class. Director stated that she will ensure that teachers start ensuring that the child's hands have been washed by parent and if not teachers will make sure children wash their hands. |
|
12
|
0
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). Per conversation with infant teacher bottle warmers are being disinfected. EHS educated teacher/center on rule 15A NCAC 18A .2810 (f) (1) and .2804 (d). |
|
20
|
0
|
No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816 |
No |
No
|
No |
In child care centers, areas accessible to children shall be free of identified lead poisoning hazards as defined in G.S. 130A-131.7(7). Observed no lead water testing results on Clean Water Kids. Director provided EHS with documentation showing that the samples have been submitted a while ago and center is awaiting on results. EHS advised center to reach out to Clean Water Kids for an update. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed storage closets unlocked in 3's and 4's classroom that housed aerosol Lysol. No children were present in those classroom during time of inspection (children were eating breakfast in cafeteria). Director, locked storage closets during time of inspection. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
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). Observed hand sanitizer stored on sink below 5 feet in 1's classroom. |
|
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 |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed minor carpet staining throughout center. Observed touch up paint needed to walls and wall joints throughout center. Per conversation with Director, center will be repainting soon. Observed stained ceiling tiles sporadically throughout center. EHS advises center to ensure no active leak is occurring and to replace stained ceiling tiles |