|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed hot water at 116F in the pre-k bathroom, 114F in the 2-3 bathroom, and 113F in the 1 year old classroom.
**Hot water shall be maintained between 80°F and 110°F at hand washing 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 |
REPEAT Observed low disinfectant in rooms throughout facility.
**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed dust build-up in 2-3 bookshelf and on interactive toys in several classrooms. Observed paper blocks in need of replacement in 2-3 room. Observed diaper changing pad with brown build-up in the holes in the 2-3 room. Replace diaper changing pad. Observed debris build-up on the bottom of the diaper changing pad in the 1 year old room.
**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). |
|
35
|
4
|
Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836 |
No |
No
|
No |
REPEAT Observed caregiver state that mouth toys are cleaned by spraying with sanitizer and then disinfectant to air dry. Caregiver was educated on correct wash, rinse, sanitize procedure. In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes), and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a). |