|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
15A NCAC 18A.2803 (e). Handwashing procedures 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 the hands under tempered water 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. - Observed teacher in classroom 10, washing her hands less than 20 seconds and turn of the faucet knob with bare hands. Hand washing sign was posted at the sink. Proper hand washing discussed with director and teacher. Teacher washed hands again at the time of inspection. EHS emailed hand washing sign to director. |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
REPEAT
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. - Observed some classroom water temperature measured between 111F -115F. Director had put in work order and the technician will be coming to adjust to tempered water ASAP. |
|
21
|
0
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair - Observed loose hand washing faucet and hot water side is not working in one of the sink in classroom 1. Observed mildew around food prep hand sink in infant room, caulking may be needed. Need to keep clean and in good repair. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
REPEAT
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. - Observed hand lotion stored below 5ft in classroom 1 and 10. Teacher and director moved items up 5ft at the time of inspection.
15A NCAC 18A .2820 (g).Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. - Observed teacher personal bag stored in unlock cubby and less than 5ft in classroom 10. |
|
31
|
0
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart. - Observed children coats hanging up using hangers on the cubby line outside each classroom. Coats are touching each other. Ensure to provide hook/space at least 12 inches apart and not allow individual item to touch each other. |