|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed hands not washed after a diaper change.**Wash hands when required. 15A NCAC 18A .2803 (a) |
|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed 2 separate teachers turn off water with hand after washing hands.**Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed low water pressure at one drinking fountain.**Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f). |
|
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 |
Observed improper diaper changing procedures, both infant rooms**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed lotion stored below 5 feet in both infant rooms. Hand sanitizer in backpack, after school.**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). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed toys (clean) and art supplies stored in sink splash zones and below soap dispensers. General organizing of cabinets needed. Tape residue on some furniture.**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).General Comment #29: Observed unlocked insect repellant, white board cleaner and aerosol shaving cream. Hazardous items shall be locked.**Hand-outs given- handwashing signs, diaper changing signs, and hazardous items. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed sills and blinds dusty.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |