|
17
|
0
|
Hot water in excess of 120ºF not allowed in areas accessible to children |
No |
No
|
No |
General Comment:
15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children. Observed hot water at 121F. Facility recently had a power outage that reset the water heater. Plumber arrived onsite during inspection to adjust the hot water heater. Water was 104F after adjustment.
Observed coffee maker in classroom A7. Coffee maker was not in use. Water on coffee maker gets above 120F and is a burn hazard. EHS recommended removing coffee maker from classroom. |
|
28
|
0
|
Medications properly stored: .2820 |
No |
No
|
No |
General Comment:15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed gabapentin stored in refrigerator behind child saftey locks in B4. Needs to be stored behind lock and key. Gabapentin is not considered an emergency medication. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed tums in A13 and handsanitizer in B4 stored less than 5ft up. Observed not toxic cleaner with no warnings other than “Keep out of reach of children” stored in unlocked cabinet in B9. Needs to be stored 5ft up or locked. REPEAT. |
|
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 |
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed damaged walls and blinds in B7. Needs repair. |