|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed 1 child and 1 teacher not wash hands upon entering childcare center.**Wash hands when required. 15A NCAC 18A .2803 (a) |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat: 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 113F. Hot water at washing machine less than 120F.**Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed frayed vinyl couch in playroom. Bottom side of high chair tray with food debris.**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). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeat: Observed lights not shielded or shatterproof in ceiling fan, main care room and kitchen.**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. 15ANCAC 18A .2831 (j). |
|
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 |
Observed fountain on side yard with standing water. Fence broken along back side.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).**Keep the property free of standing water. 15A NCAC 18A .2831 (b). |