|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water to be 115F in yellow room, children's bathroom. REPEAT VIOLATION |
|
25
|
6
|
Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). Observed no disinfectant or sanitizer present in orange room. Through discussion, care giver stated that she performed one diaper change today and did so without disinfecting the surface. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed unlocked cabinet with aerosol in green room. CDI: Cabinet locked. Observed kitchen door unlocked in yellow room. There were unlocked chemicals (comet) stored in cabinet. CDI: Door locked. REPEAT VIOLATION |
|
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 some damaged books in several rooms throughout center. CDI: Damaged books removed. Observed doll house in need of some detail cleaning in yellow room. Observed diaper changing area in blue room with some debris collecting in corners. Observed chipped paint on metal part of play keyboard in orange room. REPEAT VIOLATION |