|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed no thermometer in refrigerators in rooms 34 and 33.**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed cup in hand sink, room 32.**Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). |
|
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 improper diaper change procedure, room 33. Caregiver did not remove gloves and wipe hands after removing dirty diaper.**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed light not shatterproof in refrigerator, room 33.**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
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 stand in sandbox, cannot completely cover sandbox. Sandbox not covered.**Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2). |