|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer too strong (>200 ppm chlorine).**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed hot water in bathroom at 114F**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 disinfectant less than 500 ppm chlorine. CDI.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).GC #25: Critical violation: Disinfectant shall be in proper range to properly disinfect diaper changing pad between children. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed lights not shielded or shatterproof in ceiling fan, main care room.**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
47
|
3
|
No animals in food preparation areas and no unrestrained animals except as allowed; no prohibited animals; required veterinary records available and current: .2831, .2832 |
No |
No
|
No |
Repeat Non-compliance - Observed the family dog was not separate from the children's outside play area.**Unless a supervised activity is occurring, all animals must be in a cage or restrained. 15A NCAC 18A .2831 (a).**Pets kept out doors shall be in a designated area that is maintained and separate from the outdoor area used by the children. 15A NCAC 18A .2831 (j). |