|
17
|
6
|
Hot water in excess of 120ºF not allowed in areas accessible to children |
No |
No
|
No |
Observed the kitchen door not locked. The water in the kitchen is 143F. Observed children entering the kitchen.
There is a child protection knob on the door. Ms. Agnes has been informed that the door must be LOCKED with a KEY. Per Ms. Agnes, the key is lost and the knob will be replaced on Saturday.
Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed the barn open. Inside of the barn is a gas can, lawn mower, etc. Keep locked.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed no label on the chemical bottle in the kitchen. Per Ms. Agnes it is sanitizer. Label.
All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ). |
|
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 some of the children sleeping on the bare cot. Follow the rule below.
Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ).
Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f).
-Observed no names on the cribs. Label.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
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 |
Repeat: Observed the paint peeling on the door frames (outside) and the ramp and handrails.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
***Reinspection will be WITHIN 7 days.
-Provisional Handout and Report emailed to Ms. Agnes.
-IMPORTANT: Observed children walking on and jumping off of tables, bookshelves, eating crayons, books, & puzzle pieces. The Inspector informed Ms Agnes to ensure ALL children are supervised at ALL times. |