|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed no disinfectant test strips were available, and the disinfectant at the diaper chaniging area was at 100ppm chlorine concentration.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).**Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ) |
|
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 one child sleeping on a mat without linen. and one mat used for napping was damaged and mended with tape.**Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ).**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).**All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). |