|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed the child's hands not washed after the diaper change. Ensure all steps are followed.
Wash hands when required. 15A NCAC 18A .2803 (a) |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat: Observed the sanitizer above 1000ppm chlorine. Remake to 50-200 ppm chlorine.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed the disinfectant at 200ppm chlorine. Remake to 500-800ppm chlorine.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
32
|
3
|
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 |
Observed sleeping cots and pack-n-plays used for sleeping not labeled. (Cot list with names and numbers present, but no numbers on the actual cots). Provide names or numbers on the cots to match the list.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |