|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed teacher not wash hands after diaper change.
Wash hands when required. 15A NCAC 18A .2803 (a) |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant 250ppm. Observed disinfectant smelling like cinnamon. Disinfectant remade.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
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 |
Observed diapering procedures not followed.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed closet not secured containing medicine. Observed janitor's closet open upstairs. Janitor was downstairs cleaning classes. Baby oil with additional warnings stored in unlocked cabinet. Moved to locked cabinet.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |