|
16
|
0
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children.- Observed water temperature in room 101 measured at 55F, and room 102 measured at 77F. Provide tempered water where is accessible to children. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
GENERAL COMMENT:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.- Observed liquid wipe-out stored in the metal cabinet drawer in 102. Observed disinfectant spray aerosol can on a shelf in the restroom 101. All hazardous items which has labeled “Keep out of reach of children “ and extra “warning or caution” shall be kept in a lock storage/cabinet at all time.
NOTE:
**Lock storage rooms and cabinets shall include those which are unlocked with a combination lock, electric or magnetic device, key pad, key, or equivalent locking device. Keys shall be stored at least 5ft or higher at all time** |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
REPEAT
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 hand sanitizer stored less than 5ft on a desk behind teacher desk 101. Ensure all non hazardous items store at least 5ft or higher at all time. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
15A NCAC 18A .2822 (d).Water play centers shall be filled with potable water immediately before children begin a water play session. Water shall be emptied after each play session and at a minimum each morning and afternoon, or more often if no longer clean.- Observed soiled water table that was played by children this morning session. Right after lunch, there is a play session again, a child is playing in the same soiled water during inspection. The water play station shall be emptied and cleaned after each play session. Before the next play session. CDI- teacher took care of the situation at the time of inspection. |
|
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 |
REPEAT:
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 water stain/damage on ceiling, peeling paints in restroom 101. Observed missing ceiling tiles in room 107. Check for no active leaks, repair leaks and ceiling paint/replace of the ceiling tiles.
NOTE:
The facility had submitted work order for items to be repaired. |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
15A NCAC 18A .2831 (b). (b) Pests shall be excluded from the child care center. Traps set for pests shall only be placed in areas that are inaccessible to children.- Observed several dead roaches and live spider inside a cabinet underneath hand sink in room 101. Cabinet needs to be clean. Keep clean and free of bugs. |