|
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 Non-Compliance: Observed the diaper changing surface pitted in room 107 and becoming discolored.Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).*Suggestions: Placing a tight fitting piece of plexy glass on the diaper changing surface and seal the edges or sand the pitted edges until smooth and easily cleanable and resurface. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Repeat Non-Compliance: Observed hazardous items (bottles of white out) stored in a low unlocked cabinet in the toddler's room.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed purses stored below 5' and unlocked cabinet in the Toddler's room.Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). |
|
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 stained carpet in the gym.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.-No CCA Wood. -Disapproved Handout & inspection report emailed to donna.patterson67@gmail.com |