|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed the care giver change a child's diaper and washed a different child's hands before washing her own hands.
**Wash hands when required. 15A NCAC 18A .2803 (a) |
|
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 |
Observed the hot water with a very slow trickle at the hand washing sink in the kitchen.
**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
(REPEAT)(CRITICAL) Observed the storage closet in the back yard play area was let open. The closet contained windshield wash/de-icer. Repair lock on the door.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed the light fixture above the restroom hand washing sink was not secured too the wall.
**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Observed the chain link fence was damaged (rear), broken/damareged lattice on the ramp, and the mulch board was damaged.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |