|
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 employee keep the same gloves on through the entire diaper changing process. The errors were explained to the employee.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Observed several sleeping mats and a crib mattress with the corners in disrepair- the interior cushion is exposed.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed buildup on the play stove and sink in the toddler room. A small brush or q-tip may help get into the small areas of the toy.
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). |