|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed the children at thte water play center did not wash their hands before playing in the water. Children shall wash their hands before and after waterplay.
**Wash hands when required. 15A NCAC 18A .2803 (a)
NOTE: Observed the care giver in the Toddler room use the sin close to the diapering station and not the one approved for the station. Use the hand sink at the diaper changing sink to wash the child and care giver's hands after changing a diaper. |
|
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 wiped her hands and the child's hands with the same disposable wipe during the diaper change. Use a separate wipe for each person.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Observed one crib sheet was not clean.
**Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). |
|
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 the floor was not clean outside room 9, inside room 8, and the walls and floor were not clean at the kitchen dish washing sink/entrance door.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
(REPEAT) Observed several lights were not working in the kitchen and class 6 (3's).
**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed a trash can with no liner or lid on the playgroud was full of trash.
**Food scraps and other putrescible materials shall be placed in a plastic lined, cleanable, covered container. 15A NCAC 18A .2830 (a). |