|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed hand sink in hall, 3's class, hot water at 71F.**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 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 toys stored in bathroom, pre-todds-trans-2's. Plastic bags and items stored in hand sink, pre-toddlers.**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).**Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). |
|
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 |
Observed thermometers on diaper changing table, Pre-toddlers. Observed incorrect diaper changing procedures in 2 classrooms-follow posted procedures. Teacher washed hands in food prep sink after diaper change.**Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b).**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed lotion and diaper cream stored below 5 feet in trans 2's and newborns. Bulk soap below five feet in 2 classrooms.**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). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed dirty (powdery residue) toys sitting on counter, teacher said they were clean. Properly store toys so you know which are which, Pre-toddlers. Tape residue on furniture, trans-2's and 2's.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). |