|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed cook not wash hand when entering kitchen and get into drawer. Hands shall be washed when entering unless do a "dirty task" like emptying garbage cans.
**Wash hands when required. 15A NCAC 18A .2803 (a)
General Comment #10: One teacher washing extra sippie cups in classroom. All mult-use items shall go to kitchen to be washed in 3 comp sink. |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed buckets and other items stored in hand sinks. Bean bag chair in one bathroom.
**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
**Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed hand sanitizer stored less than 5 feet and unlocked in Pre-k 2. Diaper creams stored unlocked and below 5 feet in toddlers.
**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). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed torn frayed books in several classrooms. Art supplies stored in hand sink splash zone. Frayed mat in infants. Tear in vinyl chair in toddler's room. Dirty pillows in 1st steps.
**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). |