|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer bottle started in the restroom above 200ppm chlorine.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
25
|
6
|
Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed Sanitizer being used to clean the diaper changing station. The caregiver stated that all the children had already been changed. During the inspection, a mock diaper change was done (with a doll), then the caregiver physically cleaned the diaper changing pad with soapy water then sanitizer, which is the cleaning process used with the previous diaper changes.To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d). |
|
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 mattress less than 2 inches thick in the play pin. All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b).It is NOT advised to alter the play pins in any way, doing so violates the manufacture' s laws. Note: Graco makes a 2-3 inch mattress.-Repeat Non-Compliance: Observed torn sleeping mats.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).-Observed mats listed by number without a chart with names. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |