|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Repeat Non-compliance: Observed child turn water off with bare hands after washing them. Follow the procedure below.Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turningoff faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c) |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed no thermometer in room 5's thermometer.Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed tables stored in the restroom in room 8. In order to make the restroom a storage room toilet must be removed & capped off.Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Observed the vinyl chairs in room 5 in disrepair (the internal cushion is exposed).-Observed the hinge broken on 1 of the lower cabinet doors in the infant room.-Observed debris, residue, and/or a dead bug under a few of the handsink in the cabinets. Clean.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). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
-Repeat Non-Compliance: Observed wet boxes collected on the ground around the dumpster. Remove and clean ground area.Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).-Observed no drain plug in the dumpster.Install dumpster drain plug to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). |