|
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 |
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed toilets in Meck PreK room, and preschool room which are currently closed but unlocked are in need of cleaning. Clean toilets.
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed sink in Meck preK bathroom in need of cleaning. Observed damaged coutertop around sink in Toddler classroom needs repair. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
No points deducted.
All hazardous items must be stored in a locked storage room or cabinet. 15A NCAC 18A .2820 (b). Observed aerosol glade spray womens bathroom and in closet in unused classroom. CDI - Items were locked away. |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e). Observed bags for different children stored on hooks that were connected and less than 12 inches apart in toddler room, twos room, and prek room. Needs to be stored on hooks 12 inches apart. |
|
37
|
0
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed paint peeling on walls in closed preschool room. Needs repair. |
|
42
|
0
|
Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836 |
No |
No
|
No |
General Comment: The childcare center shall have a written procedure that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. 15A NCAC 18A .2827 (d). Observed facility does not have a written procedure. Requirement has recently been adopted in rule changes on July 1, 2023. EHS emailed PIC link to page with procedures and rule update information |