|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Today observed day care employee clean child nose and not wash her hands. Also observed teacher checking child diaper on diaper changing table and not washing her hands or child hands. Employee shall wash hands upon reporting to work, before and after handling food, before bottle feeding or serving to other children, after toileting or handling of body fluids(saliva, nasal secretions, vomitus, etc.) Refer to section 15A NCAC 18A.2803 in rule book |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Provide properly mixed disinfectant at all times. Today disinfectant too weak throughout entire day care. Left handouts on how to properly mix disinfectant and sanitizer solution. Disinfectant shall be 500ppm-800ppm. |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Store employee personal items(purses) out of reach of children. Today observed employee purse stored in open area under cabinet not out of reach of children. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repair light fixtures in classrooms (1 year old, after school, hallway and kitchen area). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Replace damaged roll out trash cans and provide additional trash cans. Clean out can wash located on back of daycare. |