|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Wash hands when required. 15A NCAC 18A .2803 (a) Observed child's hands not washed upon entry to classroom, infant room. Staff's hands not washed upon classroom entry. Staff didn't wash hands directly after diaper change and then washed at wrong hand sink |
|
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 |
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Observed cots stored with blankets and pillows under sheet and then stacked. Sheets are touching bottom of cot stored above it. One classroom had cot stored on end with blankets draped over sides so children'sblankets touching each other. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Observed broken light shield in men's hallway bathroom.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed dusty vents in some classroom bathrooms. |