|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed broken thermometer in refrigerator in infant room (9-12months). Needs to be replaced.
**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)
Observed broken thermometer stored in the very back of the refrigerator in infant room (9-12months).
**All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed water fountains on the hallway with brown residue on spout. Needs to be cleaned more frequently. REPEAT NONCOMPLIANCE.
**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed teacher's purse stored below 5 feet in 4 year old classroom. Ensured caregiver that the bag should be stored at least 5 feet up.
**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). |
|
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 small infant room and in larger infant room (9-12months). Needs to be replaced.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |