|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed 3 comp sink compartments need cleaning of build-up. Shelving needs cleaning and organizing. Refrigerators in rooms need cleaning. (f) Nonfood-contact surfaces shall be cleaned to keep equipment free of accumulation of dust, dirt, food particles and other debris. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed: Sanitizer and disinfectant stored below 5 feet in most classrooms. Diaper creams stored unlocked on floor in infant and toddler rooms.15A NCAC 18A .2820 STORAGE(c) Non-aerosol sanitizing, disinfecting, and detergent solutions, hand sanitizers, and hand lotions shall be kept out of reach of children when not in use, but are not required to be in locked storage. Non-prescription diaper creams and sunscreen shall be kept out of reach of children when not in use, but are not required to be in locked storage.The product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor. |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed storage below hand sinks throughout facility.**Do not store clean items below exposed sewage lines. See Rule .2820(a). |
|
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 no cot chart in Pre-k room. Children napping less than 18 inches apart (no barrier) in 2 classrooms.15A NCAC 18A .2821 BEDS, COTS, MATS, AND LINENS(c) All beds, cots or mats shall be assigned and labeled for each individual child, and equipped with individual linens.(e) When in use, cribs, cots, mats and playpens shall be placed at least 18 inches apart or separated by partitions which prevent physical contact. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed sticky tape residue on shelving, diaper storage, throughout facility. Floor mats and vinyl couches frayed throughout facility. Egg carton, prepper 2.15A NCAC 18A .2822 TOYS, EQUIPMENT AND FURNITURE(a) Toys, equipment and furniture provided by a child care center shall be kept clean and in good repair. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed missing light cover, closet prepper 1.15A NCAC 18A .2826 LIGHTING AND THERMAL ENVIRONMENTShielded or shatterproof bulbs shall be used in food preparation, storage, and serving areas and in all rooms used by children. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed dumpster doors open.15A NCAC 18A .2830 SOLID WASTES(c) Dumpsters and other containerized systems shall be kept clean and covered. |