|
17
|
0
|
Hot water in excess of 120ºF not allowed in areas accessible to children |
No |
No
|
No |
NO POINTS DEDUCTED; Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Observed kitchen door open with no staff present during inspection; water at prep sink measuring 120+ (140F) accessible. Door locked during inspection. |
|
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 |
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet seat very loose in after school room bathroom in need of repair.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed faucet handle broken off hand washing sink inside (2's) classroom in need of repair. |
|
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 |
REPEAT
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed diapering changing pad / mat damaged / torn / ripped inside (infant, toddler) classrooms. |