|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
-Observed no thermometer in the white refrigerator in the hall.Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h)-Observed the thermometer in the back of the refrigerator in Infant 2 room.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). |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
-Observed an employee dump milk in sink in the Infant 1 room with out cleaning the sink afterwards and the children dump milk in the sink in the 4 year old room without the sink being cleaned afterwards.Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).-Observed the pipe leaking at the handsink in the kitchen.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed the disinfectant bottles less than 500ppm chlorine. Bleach dilution handout emailed, and gallon was remade to 500ppm chlorine.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Observed heavily stained sheets on a few cots in the toddler room.Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). |