|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed the hot water at the hand washing sinks was 64f at the 2's, 3/4's care rooms and restroom.
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
18
|
3
|
Backflow prevention provided, no cross connections: .2815, .2836 |
No |
No
|
No |
Observed no backflow preventor on the back water spigot with hose attached.
**Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed the disinfectant was 250ppm. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed toy bins in the infant room with debris. Routinely empty toys bins and clean out all debris.
**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). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed the AC filter with accumuleted dust in the toddler room, and a AC filter cover was broken in the infnat room.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Observed the light bulbs were not shatter-proof or sheilded in the kitchen pantry. Replace sheild or instaff bulb sleeve.
**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |