|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer solution too strong in 2's room. Sanitizer(chlorine) shall be 50ppm-200ppm.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant solution too weak in infant room and far back classroom. Disinfectant shall be 500ppm-800ppm. |
|
28
|
6
|
Medications properly stored: .2820 |
No |
No
|
No |
Observed medication in bin stored in unlocked cabinet section under diaper changing table in wobblers room. KEEP MEDICATION LOCKED AWAY; EXCLUDING EMERGENCY MEDICATION.
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
Designated emergency medications shall be stored out of reach of children (5 ft above the floor). 15A NCAC 18A .2820 (d). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed aerosol container of sunscreen in unlocked cabinet under diaper changing table in woddler room. Observed aerosol can of air freshener not locked away in woddler room and staff bathroom. Store cleaning products and products in aerosol canister locked away! All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed teacher purse not properly stored in the infant room. Observed diaper cream not properly stored in woddler room. Observed lip balm not properly stored in 2's room. Observed diaper cream stored in unlocked cabinet under diaper changing table. Store teacher purses, diaper cream and lip balm five feet vertical distance out of reach of children or locked away. Observed sanitizer and disinfectant bottle in infant room labeled "DB" and "SB". Label bottles with the words "sanitizer" or " disinfectant". Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).
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).
All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed ants in the kitchen on and behind three compartment sink. Contact a licensed exterminator to address the ant issue.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |