|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Wash hands when required. 15A NCAC 18A .2803 (a) Observed teacher not wash hands after diaper change in infant room. Observed teacher not wash hands in-between wiping different children's noses in toddler room. |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). Repeat Non Compliance: Observed hot water at wash machine did not reach 120F. |
|
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 improper diaper change procedure in both infant room and toddler room. Follow posted procedures. |
|
35
|
4
|
Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836 |
No |
No
|
No |
In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a). Teacher said that she sprays toys with sanitizer. Gave toy cleaning hand-out at last inspection. Director said she had not gone over proper toy cleaning procedure even though staff told me incorrect cleaning procedure last inspection. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed air intake vent coated with dust. Keep clean.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Observed 1 light in kitchen not working, get light repaired. Light in women's bathroom turning on sporadically, get light repaired. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Keep dumpster and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed hole in bottom of dumpster, sludge has leaked into ground through hole. Replace dumpster. |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). Observed large mushrooms on playground where toddler' s were playing. Check playground for things that may have grown or built nests before children go out to play.
At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a).
Observed chipped paint on exterior windows. Tested positive with lead check swab. Lead hazard investigation will be conducted |