|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
(REPEAT) Observed the hot water at the care room hand washing sink wa 112F.
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed the disinfectant chlorine concentration was less than 500ppm. The disinfectant solution was re-made to 750ppm. **Ensure chlorine test strips are used daily when disinfectant is perpared.
NOTE: Observed "Clorox Splash-less Bleach" used to make sanitizer and disinfectant. Product label states "Do not use for sanitizing and disinfecting" Discontinue using splash-less bleach. |
|
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 |
Observed the disinfectant solution was not labeled at the diaper station.
**All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed the swing seat cushion needed cleaning.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). ' |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
(REPEAT) 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). |