|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Observed diaper changing sink not working during the inspection. Maintenance was on site. Change of use will be used on food prep sink until diaper change sink is repaired.
**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
Observed toilet in jack and jill restroom out of order.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
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 cribs missing labels in the infant room.
**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
Observed torn mat in crib.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |