|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed stroller stored in the restroom within the infant room. Spoke with staff about proper storage.
**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
Observed handwashing sign missing in the staff restroom. Needs to be provided.
**Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e) |
|
30
|
0
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed sanitizer below 5 feet in classroom now being used as a storage space. Sanitizer was placed on shelving above 5 feet.
**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
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 touch up paint needed in the 2 year old room.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |