|
25
|
6
|
Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Staff using disinfectant below 100 ppm after diaper changing.The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant below 500 ppm throughout facility.Observed no proper test strips for disinfectant. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ) |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed aerosol sunscreen racoons classroom unlocked. Observed laundry room door left open. Observed air freshener in bunnies classroom over 5 feet with keep out of reach of children and other warnings.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |