|
21
|
0
|
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 handwashing sinks in need of caulking in the boys and girls restroom. Needs to be repaired.
**Keep handwashing sinks clean and in good repair. 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 diaper changing pad torn in the 2 year old room. Needs to be replaced.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed aerosol spray cans stored unlocked in the infant and toddler room. Staff informed me they were told that cans should be 5 feet up. Cans were locked during the inspection. CRITICAL VIOLATION
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (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 baseboard in need of repair in the boys restroom. Needs to be repaired.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |