|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed child's hands were not washed after a diaper change, young infant.**Wash hands when required. 15A NCAC 18A .2803 (a) |
|
10
|
5
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed water bottles being washed in the classrooms. Water bottles shall go to the 3-comp sink in kitchen to be washed, rinsed, and sanitized.**Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed diapers stored below hand sink plumbing in 2 classrooms.**Handwashing sinks (in and below) must be free of storage. 15A NCAC 18A .2818 (a). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant less than 500 ppm chlorine.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).General Comment #25: (critical violation) Disinfectant shall be 500-800 ppm chlorine to properly disinfect the diaper changing table/pad. |
|
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 cribs spaced less than 18 inches apart (sitting L shaped). Be careful not to block exterior door with rocking chair.**All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). |