|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed child use restroom and not wash hands properly.
Wash hands when required. 15A NCAC 18A .2803 (a) |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed hot water 67F in restroom.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
25
|
6
|
Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant 200ppm at diaper changing table. Needs to be 500ppm.
The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (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 |
Observed ceiling peeling in restroom, kitchen, and class (repeat). Observed attic door ajar partially. Please sure attic door.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |