|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed mouth guard and nozzle on water fountain soiled. Thoroughly clean mouth guard and water nozzle on water fountains.
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). |
|
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 diaper changing procedure performed the wrong way. Observed employee not change gloves during diaper changing procedure. Follow the diaper changing procedure posted on the wall!
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (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 several crib mattresses damaged on the corners. Replace damaged crib mattresses throughout in rooms.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Clean high chair base in infant 2 room under covering at pivot area. Clean area around lid on washer machine. Clean underside edge of table children eat at throughout in rooms. Monitor arm rest on red vinyl chair starting to show wear(cracking) and repair and replace if needed. Secure loose screw on chair fixture in pre k class and pre school 3 A. Discard damaged pillow in pre k class.
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). |
|
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 |
Address standing water issue throughout on playground area around entire daycare!
Keep the property free of standing water. 15A NCAC 18A .2831 (b). |