|
11
|
0
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Observed and tested sanitizer at 0ppm. PIC discarded and remade sanitizer to reach 200ppm. |
|
20
|
6
|
No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816 |
No |
No
|
No |
In child care centers, areas accessible to children shall be free of identified lead poisoning hazards as defined in G.S. 130A-131.7(7). Childcare center is not reported on the Clean water for Carolina Kids website. PIC stated that they have completed all of the requirements for Pb testing and is awaiting the results. PIC stated that they were closed for a month due to COVID-19 and just reopen the center. PIC stated that she will called RTI point of contact: Jennifer Redmon and AJ Kondash to verify status of Pb testing. |
|
26
|
0
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed and tested sanitizer at 0ppm. PIC discarded and remade sanitizer to reach 200ppm. Observed and tested disinfectant at 100ppm. PIC discarded and remade disinfectant to reach 800ppm. |
|
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 |
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Observed sleeping mats stored in closet back to front touching. Suggested to PIC to put a barrier between each mat during storage. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed minor dust and debris in small toy bin and on toys. Clean toy bins and toys when visibly dirty. |