|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Observed loose toilet tank lid on back of toilet tank between Tryon room and College room. PROVIDE CORRECT FITTING TOILET TANK LID TO COVER TOILET TANK. You do not want loose fitting lid to fall onto a child! Observed caulk missing and loose from around hand washing station in room. Caulk/seal area around hand washing sink. Make sure caulking is microbial resistant caulking.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed hand lotion stored in lower pull out dresser drawer near entrance to McDowell room. Store hand lotion five feet vertical distance out of reach of children.
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). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
#33 or #32. Observed empty boxes stored on clean linen and mattress in crib in McDowell room. Do not store items on clean linen and mattress in crib. Linen removed from mattress at time of inspection. Observed torn/damaged linen and stained linen on crib mattress and cots. Replace stain and torn/damaged linen. |