|
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 |
Tighten loose toilet seat in bathroom between A1 and A3. Replace stained rifton chairs and potty seats throughout in bathrooms.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (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 |
Repair damaged area on changing table in bathroom between A-12 and A-14. Observed some type of adhesive along edge of padding on changing table and the changing table framing throughout in bathrooms. Thoroughly clean adhesive from along edge of padding and framing.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed white out not properly stored in A5. Observed smart board cleaner not properly stored in 1 classroom. Observed spray bottle of fabuloso not properly stored and labeled in bathroom between A12 and A14. Store all cleaning and hazardous products locked away! Even though children are restricted to an area in classroom; all hazardous products shall be locked away.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed teacher purse stored in bottom drawer of unlocked filing cabinet in classroom area. Store teacher purse five feet vertical distance out of reach of children or locked away. Store hand sanitizer at check in area in front office area five feet vertical distance out of reach of children.
Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).
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). |