|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed child mot wash hands before playing in the water table.Wash hands when required. 15A NCAC 18A .2803 (a) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed residue collecting in the bottle warmer in the Infant's room.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed water stains under the handsinks in several classes.Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (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 |
Repeat Non-Compliance: Observed worn and sticky residue on mats in several rooms.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 |