|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
REPEAT
15A NCAC 18A .2812 (g) A testing method or equipment shall be used in accordance with the product manufacturer's instructions to test the strengths of sanitizing solutions to ensure the prescribed concentrations are met.- Observed sanitizer solution in spray bottles measured at 0.00 ppm. The center shall ensure to provide correct chlorine sanitizer concentration between 50-200 ppm at anytime for proper cleaning. |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children.- Observed in classrooms hot water temperature measured between 112F- 115F. The center shall ensure to provide tempered water between 80F- 110F where children have access to at anytime. |
|
21
|
4
|
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 |
REPEAT:
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair- Observed slow draining at Hans sink in restroom 5 still need repair. |
|
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 |
15A NCAC 18A .2821 (e). When in use, cribs, cots, mats and play pens shall be placed at least 18 inches apart or separated by partitions that prevent physical contact between children.- Observed in infant room, children are sleeping, their mattresses are close to each other less than 5 inches apart. Their legs are touching each other while sleeping. Ensure to place their mattresses apart at least 18 inches apart during nap time. |