|
1
|
0
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Wash hands when required. 15A NCAC 18A .2803 (a). Observed no hand wash of child upon entry. |
|
17
|
6
|
Hot water in excess of 120ºF not allowed in areas accessible to children |
No |
No
|
No |
Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Observed gate blocking kitchen removed. Gate must be reinstalled. Remove handle from shower. |
|
28
|
0
|
Medications properly stored: .2820 |
No |
No
|
No |
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed medications stored in hall closet. Install lock on door or relocate any medications, ointments, etc to another locked area. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed laundry room with no lock on bifold doors. Lock must be installed. Glade air fresheners cannot be used in areas accessible to children. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
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). Disinfectant wipes stored in bathroom cabinet. Disinfectant must be stored 5 feet above floor or locked. Hand sanitizer on step stool at front door, must be stored 5 feet above floor. |
|
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 |
All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b). Observed several pack n plays with thin mattresses. Mattresses must be 2 inches thick minimum. Note: Adding a thicker mattress that is not designed for the pack n play is not recommended, a poorly fitted mattress may cause entrapment of child’s head or limbs. |