|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
REPEAT: Observed the thermometer in the back of the refrigerator. Corrected during inspection (CDI): moved to the front.
All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
REPEAT: Observed the sanitizer above 1000ppm chlorine. Disinfectant/Sanitizer handout provided on last inspection.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
REPEAT: Observed the disinfectant at 200ppm chlorine.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed a purse stored on the desk in the main care room. Follow the rule below.
Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). |
|
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 |
REPEAT: Observed several mattress stacked in the pack-n-plays and covered with the fitted sheet. Provide one 2" mattress.
*NOTE: It is not suggested to go against any of the manufacturer's rules/regulations.
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).
-Observed no labeled on the cribs. Provide.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Observed cracks in the red vinyl couch. Per Ms. Tracy, she has a cover for it.
-Observed buildup in the toy bins. Clean.
-Observed old food debris under the highchair tray. Clean in the kitchen.
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 the light bulbs in the ceiling fans (play room and kitchen) not shielded nor shatterproof. Follow the rule below.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
-5. No points Deducted: Observed containers of milk on the floor in the pantry. Follow the rule below.
Keep all food stored off the floor and in a manner that permits easy cleaning of the storage area. 15A NCAC 18A .2806 (d)
*Report emailed to: tranicole@hotmail.com |