|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
15A NCAC 18A .2803 (a) and (c), .2836 (15).Child care center employees and children shall wash their hands when required.- Observed teacher enter classroom, sat down, engaged and then started to read a book to children. Hand washing is required upon entering classroom for staff, children, anyone who would stay and engage in classroom activities. |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
15A NCAC 18A .2814 (b) Cleaned and sanitized utensils and equipment shall be stored above the floor in a clean, dry location and shall be kept clean while stored. The food-contact surfaces of fixed equipment shall be kept clean while stored or otherwise not in use. Equipment and utensils shall not be stored under exposed sewer lines.- Observed rolls of paper towels stored underneath hand sink in infant room. No storage of clean supplies under sewer pipelines at anytime. |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children.- Observed hot water measured at diapering sinks in infant between 115F-116F. 115F in hallway restroom. 113F at diaper sink in room 3. Provide tempered water range between 80F -110F at anytime. |
|
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 spray bottle of lenses cleaner in stored in broken lock cabinet in room 8. All hazardous items shall be stored and kept in lock cabinet with key to unlock. |
|
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 |
15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens.- Observed in several classrooms. Cots need to be updated and clearly labeled for each child. Either name or number, no mix and match. If number are use, cot chart shall be provided. No same number on several cots in one classroom. |