|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed children not properly wash their hands in Indigo Room and Mint room. INFORM TEACHER TO SUPERVISE CHILDREN WHEN WASHING HANDS, FOLLOW CORRECT HAND WASHING PROCEDURE AND TO WASH HANDS FOR AT LEAST 30 SECONDS.
Hand washing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). |
|
5
|
5
|
Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 |
No |
No
|
No |
Observed baby bottles in Crimson and Burgundy room not properly date marked! Baby bottles did have children names on them, but was either missing dates or had the wrong date on bottles.
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) |
|
28
|
6
|
Medications properly stored: .2820 |
No |
No
|
No |
Observed tooth past not properly stored in Amber, Tangerine, Sunglow and Indigo room. Store tooth past locked away!
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed someone had went into laundry room and left laundry room door opened and laundry room contained hazardous products. Observed cabinet door in Teal room on cabinet containing cleaning products not properly latched or locked. Observed sun screen in aerosol container not locked away in tangerine room. Any product in an aerosol container shall be locked away.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed hand sanitizer not properly stored in therapy observation room and therapy room. Observed soapy water solution not properly stored in enclosed outside playground area directly outside of one classroom. Store hand sanitizer and soapy water solution five feet vertical distance out of reach of children.
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Observed soiled linen on (4)crib mattresses in Rose room. Change linen on crib mattress at least daily or when visibly soiled. Observed clean linen not properly stored in Teal room. Observed children blankets stored on Mats touching in Rose room. Organize closet where linen is stored and do not store classroom material/supplies on clean linen. Store blankets on cots/mats so they are not touching.
Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). |
|
37
|
4
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
Repair wall near gate in Burgundy room. Touch-up paint throughout classroom areas where needed. Clean white gates in classrooms(Burgundy and Rose). Wipe/clean window sill and ledges throughout in classrooms. Clean spots on throw rugs throughout in classrooms or replace. Clean wall near white gates in Burgundy, and Rose room. Thoroughly clean doors to bathroom in classrooms on right hand side of hallway! Clean floor in bathrooms.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |