|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed the care giver did not wash her hands after cleaning the diaper changing table in the toddler room.
**Wash hands when required. 15A NCAC 18A .2803 (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 chlorine disinfectant was below 500ppm. Chlorine concentration must be maintained between 500-800ppm at all times.
**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed the refrigerator door in the infant room beginning to rust, the paper towel dispenser and floor vent with rust in the 3/4's restroom.
**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). |