|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed one cabinet door with hinge not attached at bottom. Observed one cabinet door not attached to cabinet. Observed kitchen/food area cabinetry cracked in infant room.
**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3) |
|
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 teacher doing paperwork and art activities using diaper changing table as a table. Keep non-diaper related items off diaper changing table. Incorrect diaper changing procedure in infant room (didn't wipe hands with wipe after removing gloves, kept old gloves on then handled clean diaper).
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
**Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed diaper cream stored unlocked and less than 5 feet (below diaper changing table) in room 1.
**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). |
|
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 |
Observed 2 crib mattresses with tears. Several crib mattresses that are too flattened. Must be a minimum of 2 inches thick.
**All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (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 cracked floor tiles. Wall damage in several areas. Tape residue on several ceilings. Frayed carpet in room 1. Wood support/base needs repainting in room 3's bathroom. Several broken blinds throughout facility.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |