|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Observed single service being stored in laundry room within close proximity of chemicals and under chemicals. Make sure to store accordingly to ensure contamination will not occur. |
|
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 |
Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b). Observed box of kleenex, paper towels and wipes being stored on diaper changing table during entire diaper change. Nothing shall be store on diaper change table except for the items required for diaper change process (minimum wipes needed, diaper and gloves not entire containers). |
|
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 |
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). 15A NCAC 18A .2821 (c) All cots shall be in good repair. Observed cots throughout starting to fray. Observed in room 2, cots being labeled with two separate numbers and only one number correlating to chart assignment sheet. Make sure to have a clear system in place. Observed in room 3 cot with wrong name compared to chart. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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). Observed large interactive toys with minor debris. Observed cardboard building boxes starting to rip and with holes. |