|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed the teacher in the Toddler I class not wash her hands after a diaper change.Wash hands when required. 15A NCAC 18A .2803 (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 an incorrect diaper change in the Toddler I class.Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).-Observed a rip in the diaper changing pad in the Toddler 1 room.Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). -Observed soapy water bottle unlabeled in the AS2 room. All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed alot of black mold collecting in the front loading washer gasket.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). |
|
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 |
-Observed discoloration behind the walls in the AS4 and 2 year. -Observed wall paint peeling in the 2 year old room.-Observed the wall by the water heater in disrepair.-Observed the storage floor in the AS2 collecting debris.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |