|
20
|
6
|
No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816 |
No |
No
|
No |
In child care centers, areas accessible to children shall be free of identified lead poisoning hazards as defined in G.S. 130A-131.7(7). As of (JULY 1ST, 2021) water samples where required to be pulled at all food and drinking water sources within center; failure to provide samples by that date results in (PROVISIONAL STATUS ISSUED); PROVISIONAL STATUS ISSUED DUE TO WATER SAMPLES NOT PULLED AND SUBMITTED BEFORE JULY, 1ST, 2021.
PROVISIONAL GUIDELINES EMAILED TO CENTER DIRECTOR.
RE-INSPECTION WILL BE CONDUCTED ONCE SAMPLES HAVE BEEN PULLED AND MAILED OFF TO STATE LAB. |
|
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 |
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed faucet at hand washing sink inside classroom #3 damaged in need of repair.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed toilet seat loose / damaged inside group restroom in 3yr old classroom in need of repair. |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant measuring too low (solution was placed in wrong bottle sanitizer in disinfectant labeled bottle and vice-versa) in (infant) room. CDI corrected during inspection. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed diaper cream (Vaseline) stored below 5ft inside classroom #3; CDI stored above 5ft. |