|
27
|
0
|
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 |
NO POINTS DEDUCTED
15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair. Observed stand used for changing table having damaged / peeling laminate exposing absorbent raw wood in need of repair. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
REPEAT
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 disinfectant and sanitizer stored on top of changing table surface not at 5ft inside 3’s class. CDI approved non-hazardous products stored at 5ft. |
|
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 |
REPEAT
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed chipped / scuffed door frames throughout center in need of touch-up painting. Observed chair rail throughout classrooms scuffed exposing raw wood in need of repair/touch-up painting. Observed wall behind trash can inside (toddler #1) classroom scuffing wall with repeated hitting from lid. |