|
23
|
0
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed storage room in infant classroom is a toilet room. To use for storage toilet needs to be removed and capped off. Observed hermit crab tank in bathroom in Room 3. Storage in toilet rooms shall be limited to toileting and diapering supplies. |
|
25
|
0
|
Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2819 (d). (9), Diapering surfaces shall be cleaned, prior to disinfection, by spraying the entire diapering surface with detergent solution and wiping clean, using disposable paper towels. Observed employee spray diaper pad with what she stated was sanitizer after the diaper change. Employee stated she sprays sanitizer then disinfectant after diaper change. Needs to spray with soapy water, then clean pad, and finally spray with disinfectant and allow to remain on surface for two minutes or air dry. |
|
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 |
15A NCAC 18A .2821 (e). When in use, cribs, cots, mats and play pens shall be placed at least 18 inches apart or separated by partitions that prevent physical contact between children. Observed children napping on mats less than 18 inches apart in Room 3. Needs to be 18 inches between mats or separated by partitions. |