|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed teacher in room 5, lathering hands while under running water. Allow for 15 seconds to lather, and follow by rinsing well for 10 seconds. **Handwashing 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). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed quat test strips used by the facility were expired. COncentration of disinfectant was not determined without usable test strips. Chlorine disinfectant at 500ppm was prepared during inspection. **Provide test strips for the quat disinfectant. 15A NCAC 18A .2819 (c ) |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Observed cot linen used in room 5 with considerable stain marks on several cots. Observed pillow cases in room 5 with heavy staining. Ensure linen is kept clean and in good repair. **Individual linen must be kept clean and in good repair. 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 |
Repeat: Observed washing machine gasket with accumulated debris, and midew. Observed mop sink in laundry are in need of cleaning. EHS recomended washing machine and gasket be cleaned and sanitized weekly. Observed play vinyl chairs biggining to tare at edges. Observed toy letters with heavy playdo residue, letters were not able to be cleaned. Observed some stools in rooms 2, 3, 4, and 6 with heavy dirt build up. **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).
NOTE: Observed chemical bottles such as detergent bottles and used medication containers used as toys in class rooms. EHS recomended discontinue use of chemical bottles. |