|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Repeat:
-Observed child's hands not washed after changing her diaper- room 106.
-Observed the employee in room 108 wash her hands before she sprayed the disinfectant on the diaper changing table. Remember to always wash your hands at the very end of the diaper changing process.
Wash hands when required. 15A NCAC 18A .2803 (a) |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Repeat: Observed the water temps not reach 80F.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
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 |
Repeat: Observed crib mattresses in disrepair.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
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 |
Repeat: Observed wall paint chipping in several rooms.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed restroom and ceiling vents dusty. Clean.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
*NOTE: Observed several of the diaper genies broken to where you have to use your hands to open them. Replace to prevent recontaminating clean hands.
*CV numbers 4, 25, 28, and 29 have been corrected. |