|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant solution in all classrooms at 1000ppm. Childcare providers discarded and remade to meet compliance. |
|
27
|
4
|
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 |
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed improper diaper changing in the 18mos classroom. Encourage childcare provider to read and follow the posted diaper changing procedures on the wall. |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags,
beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).
Observed juice boxes, snacks, etc stored unprotected below handsink pipes. Store all items protected (i.e: zipped bags, storage containers with lids, etc). ***REPEAT*** |