|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). Observed thermometer stored at the back of dorm refrigeration unit in infant classroom. EHS relocated thermometer and educated center on notated rule. |
|
22
|
0
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed disposable towels missing from handsink in 1 classroom. Director supplied paper towels to handsink during time of inspection. |
|
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 |
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher in infant classroom leave on soiled gloves throughout entire diapering process and not wash child’s hands after completing diaper change (teacher wiped child’s hands with a wipe). If the child is able to support their head, their hands should be washed after completing diaper change procedure. |
|
30
|
0
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed hand sanitizer stored below 5 feet on main check in area. Hand sanitizer was relocated above 5 feet during time of inspection. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Water play centers shall be filled just prior to each water play session. Water shall be emptied after each session or more often if visibly soiled. The water play centers including toys, shall be cleaned and sanitized at least daily or more often if visibly soiled. Water play is prohibited during the outbreak and investigation of communicable diseases at the site. 15A NCAC 18A .2822 (c). EHS observed water play tables filled in several classrooms while children were eating lunch. Per conversation with center director, water play table are filled and emptied once daily. EHS educated director on notated rule. |
|
37
|
0
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed touch up paint needed to window seal in infant classroom. EHS advises center to touch up paint where needed throughout center.
*NOTE: Director Leeann Barnette was present during time of inspection, report emailed to center at: LEEANNBARNETTE@univchilddev.com |