|
17
|
6
|
Hot water in excess of 120ºF not allowed in areas accessible to children |
No |
No
|
No |
Observed hot water in all classrooms at 134F. When water was adjusted at anti-scald knob in water heater room temperature in classroom dropped then came back up to 134F.**Hot water used to warm bottles shall be maintained between 80°F and 110°F, unless the hot water is located in an approved bottle warming device. Hot water exceeding 120°F is considered to be a burn hazard. 15A NCAC 18A .2815 (e) |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed storage below hand sink in 3 year old class.**Handwashing sinks (in and below) must be free of storage. 15A NCAC 18A .2818 (a). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed unlocked aerosol sunscreen in outside/playground backpack, 4/5 room. Chemical/cleaner bottles loosely locked in kitchen cabinet (lock chain tightly so cannot reach through crack and get cleaner bottles).**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 hand sanitizer stored below 5 feet (kitchen was unlocked and unattended) and unlocked in kitchen.**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 cribs not labeled in infant/toddler room. Play pen has a non-tightly fitting mattress that has been added on top of the original mattress (adding mattresses to play pens is not recommended due to entrapment hazards)..**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).**All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b). |
|
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 slide climber on back playground cracked.**All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |