|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed file cabinet in bathroom of Classroom 1 containing books. Observed storage in mens bathroom. Needs to be removed. REPEAT. |
|
28
|
0
|
Medications properly stored: .2820 |
No |
No
|
No |
No points deducted.
15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed classroom 1 with ibuprofen and Classroom 2 with Tylenol stored unlocked. Medications are part of a doctors written plan but are not considered emergency medications and therefore must be stored locked. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
15A NCAC 18A .2820 (b). All hazardous items must be stored in a locked storage room or cabinet. Observed kitchen and laundry room in kitchen were unlocked with no staff inside to monitor access. Chemicals are stored unlocked under the sink in the kitchen and on shelving in laundry room. Needs to be locked. Items in kitchen need to be stored in a locked storage room or cabinet. REPEAT.
General comment: EHS observed facility using empty fabric softener and other hazardous material containers that are empty for play center in classrooms. Lids were able to open. To use these items facility needs to seal the containers closed. |
|
32
|
0
|
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 some cots in classroom 1 less than 18 inches apart with no partition. Needs to be 18 inches apart. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed cabinets under sinks in several classrooms with debris build up. Observed rusty cabinet hinge in kitchen. Needs cleaning.
Observed wear and small tears on cushioned couches in classroom #3. REPEAT. |