|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed unprotected storage stored below hand sink in all classrooms. Storage if under hand sink plumbing must be in a plastic lidded container. |
|
28
|
6
|
Medications properly stored: .2820 |
No |
No
|
No |
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed unlocked Advil in drawer, A9. All medications shall be locked up. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b). Repeat: Observed key stored in lock to cabinet used for hazard item storage, A7. |
|
30
|
0
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
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). Observed hand sanitizer stored in drawer unlocked and below 5 feet. |
|
32
|
0
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ). Observed many children without sheets and just using blankets. Sheets needed because blankets are not secured to mat, children's movements many times cause them to contact mat. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Repeat: Observed sticky tape residue on furniture, shelving in classrooms. Floor mats in Room 8 in poor repair, remove before classroom opens back up. Egg cartons being used for crafts, cannot be used unless new. |