|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
. Observed sanitizer solution in spray bottles throughout entire daycare too strong. Sanitizer(chlorine) shall be 50ppm-200ppm. Observed no sanitizer in vat of three compartment sink or in spray bottle within the kitchen area. Provide properly mixed sanitizer at all times within the kitchen during hours of operation of daycare.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
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 torn/damaged crib mattresses throughout in infant rooms. Discard and replace damaged crib mattresses. Observed damaged sleeping cots in pre school room. Replace sleeping cots with damaged legs. Observed covering to cover sleeping cots soiled with mulch. Clean cover to cover sleeping cots and keep clean at all times.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Clean handle on chairs and underside edge of table children eat at throughout in different classrooms. Clean area around door on washer machine and keep clean at all times. Repair or replace damaged vinyl furniture in toddler 2, pre kindergarten and pre school 3B. Thoroughly clean and repair green chair covering in school age room or just discard chairs. Wipe/clean exterior of cabinet doors in rooms. Thoroughly clean hard plastic dolls throughout in rooms. I recommend cleaning plastic dolls with rubbing alcohol. After cleaning with rubbing alcohol; clean with soapy water solution and sanitizer. Do not clean toys with rubbing alcohol when children are present in center. Paint top of manipulative center in pre school 3B where particle/ press wood is exposed.
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). |
|
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 |
Touch-up paint wall in infant 1&2. Clean walls and touch up paint in toddler 1, toddler 2 and school age room. Thoroughly clean walls in school age girls and boys bathroom above door. Monitor and repair ceiling and wall in kitchen, pre school 4 and bathroom between pre school 2 and 3A. Tightly secure bulletin board to wall near school age room. |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Observed loose/leaning fence on pre school playground area(back fencing). Observed loose boards on playground fencing in infant/toddler playground area. Replace missing pedals on tricycle throughout on playground area.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |