|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). Observed children's handwashing not being monitored for proper procedure. 2 children washed hands incorrectly in pre-k classroom |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). Repeat: Observed clothes washer at 88F. |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). Observed children's play clothes and clean sheets stored intermingled in storage bin. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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). Observed torn books, sticky tape residue, broken cabinet doors, torn chair, loose shelf holding spray bottles. Observed washing machine with rust. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a). Observed no operable lights under the kitchen hood. Lighting registered 15-20 fc with light meter. Repair or replace lighting under hood. |
|
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 |
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Repeat: Observed dilapidated shed with hole in roof and containers of toys stored inside.
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed outdoor toys moldy, bins and toys need cleaning. |