|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Repeat Observed hot water reach 115F in infant classroom. Water eventually tempered down to below 110F.
**Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
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 Observed live roaches under diaper changing mat in 2's area. Increase pest control and clean out area under diaper changing mat. Observed labeling of disinfectant and soapy water bottles to be incorrect throughout. Observed bottles of disinfectant to state "Clorox water." Ensure bottles with 50-200ppm chlorine are labeled "sanitizer" and bottles with 500-800ppm chlorine are labeled "disinfectant." Observed spray bottle of soapy water without any labeling at all in 2's area.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
**All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Repeat Observed aerosol air-freshener automatic dispenser to be unlocked in infant room. Other dispensers throughout buildings were screwed shut. Ensure aerosol dispenser in infant room is screwed shut and "locked." Observed aerosol cooking spray and carpet cleaner to be unlocked within kitchen. Per the state, hazardous items are to be stored behind separate lock and key within the kitchen even if kitchen door is locked. Observed aerosol can of air freshener to be in unlocked cabinet of restroom that was also unlocked. Re-inspection to be made within 7 days. Repeat items for #29 will result in disapproved status.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Repeat Observed labeling of sanitizer bottles to be incorrect throughout. Observed most bottles to state "sanitize and disinfect." Director stated that these bottles are filled with A2B which is a chlorine sanitizer packet that is mixed with water to obtain a solution measuring 100ppm chlorine. EHS explained that this concentration is acceptable for sanitizer but not disinfectant. Ensure bottles are labeled "sanitizer" to comply with the rule and prevent confusion.
**All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Repeat Observed live roaches under diaper changing mat in 2's and dead roaches in several other areas. Increase pest control measures. Director stated that pest control comes out as needed and every 3-4 months. EHS suggested increasing the frequency of visits.
**Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |