|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed no test strips for sanitizer which is a quaternary solution.
**Provide sanitizer test kit. 15A NCAC 18A .2812 (g) |
|
25
|
0
|
Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed brown staining on diaper changing pad handing on bathroom door. Pad was removed and properly cleaned and disinfected.
**The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). |
|
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 no diaper changing sign posted. Facility is in the process of converting the diaper changing sign to Spanish.
**Each diaper changing station shall have a diaper changing sign and a handwashing sign posted. 15A NCAC 18A .2819 (h). |
|
34
|
0
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed shelving with peeling paint. Needs to be retouched.
**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). |