|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed a child's hands were not washed after changing his diaper. The child had strong head control.
**Wash hands when required. 15A NCAC 18A .2803 (a) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed the high chair trays with rough surfaces in the infant room and toddler room.
**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
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 the care giver washed the child's hands at the general use hand washing sink and not the designated diaper station sink after changing her diaper.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
Observed the diaper changing surface pad was absorbant. Replace with non-absorbant pad.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
NOTE: Remove the absorbant safety straps if they are not used; replace with non-absorbant style safety straps. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed some toys/furnishings with rust, toys in the infant room wiuth sticker residue, some area rugs were unraveling, the laminate edges on some counters were damaged/missing, and plastic storage bins/lids were cracked/sharp edges.
**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). |