|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed a child exit the restroom without washing his hands- 2/3 year old room. CDI- Informed the employee and she had the child wash his hands.
Wash hands when required. 15A NCAC 18A .2803 (a) |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed storage (sand box) in the restroom- toddler.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). |
|
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 |
-Repeat: Observed sheets that do not cover the entire sleeping mats. Provide
Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f).
-Observed names on a few mats not matching with the names on the slot where it's stored (hallway).
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a).
-Observed 1 mattress with a hole in the infant room.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed soiled trucks. Clean. (A brush or q-tip my be needed to get in the smaller crevices).
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). |