|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed the water at the handwashing sinks fluctuating from 94F-120F.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
-Observed the employees not clean the sinks after dumping the bottles- 105 & 106.
-Observed the sinks slow draining- Rooms 104 & 105.
Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
-Observed art storage in the restroom- room 105.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).
-Observed spoons stored in the sink- Infant 1.
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Observed sheets heavily soiled on some of the cots- room 104.
Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
Linens for children older than 12 months shall be changed and laundered when soiled and at least weekly. 15A NCAC 18A .2821 (f). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Observed toys collecting dirt, dust, and debris in several classes.
-Observed the toy bins being wiped out with a paper towel. Make sure they are washed, rinsed, and sanitized.- Room 104.
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). |