|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). Observed thermometer in infant room refrigerator at 50F actual temperature of refrigerator was at 44F. CDI |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed improper diaper changing procedures during diaper change. Ensure all employees follow proper diaper changing as outlined in the MCPH diaper changing handout posted at each diaper changing station.
Observed child care provider laying child on wet (bleach & water solution) diaper changing station between diaper change. |
|
32
|
3
|
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 |
Observed sleeping side of cot's linen touching floor side of cots, shall be stored to prevent contamination, |