|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed thermometers stored in the back of the refrigeratotrs in the Infant's & 1s room.All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed debris in one water and pink build up on and around the mouthpiece of the other.Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). |
|
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 employee in the Infant's room skip steps of the diaper change. Employee must wipe their hands & the child's hands (with seperate wipe) before applying clean diaper & clothes.Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed can of aerosol sunscreen stored unlocked in the afterschool room.Observed tube of A&D Ointment stored unlocked in the Infant's room.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
37
|
4
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
Observed ceiling peeling in the laundry/pantry area.Observed the floor tiles broken leading into the pantry.Observed the ceiling HVAC vent dusty in the hall.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |