|
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 throughout the center water temperature at hand sinks measured between 70F -78F. In couple classrooms the temperature started at 80F and going down to 70F-77F. Provide tempered water for hand washing where accessible to children. |
|
20
|
0
|
No identified lead poisoning hazards in accordance with NCGS 130A-131.7(7): .2816 |
No |
No
|
No |
REPEAT General Comment:
15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection. - Observed the center with expired water testing for lead. Last testing was 4/10/2021. According to email confirmation, Director had completed all the webinar and the test kit emailed saying the kit was shipped to the center on 4/18/2024. The center will ensure all procedures are completed as required and the results will be updated with EHS next inspection. |
|
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 .2817 (a. All toilet fixtures shall be kept clean and in good repair.- Observed damaged (peeling/flaky) several toilet seats in MECK PreK restrooms. Need repair or replace. Keep all fixtures in good repair.
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair- Observed disrepair hand sink (leaking) in restroom MECK PreK 3-4. Need repair. Observed the separation of hand sinks and the wall in NC 2. Caulking or repairing maybe needed. |
|
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 big container of hand sanitizer on the counter and the standing hand sanitizer dispenser at the front entrance less than 5 ft. Ensure to keep all non-hazardous items at 5ft or higher. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
15A NCAC 18A .2826 (b).All ventilation equipment, including air supply diffusers, return grilles, and fans shall be kept clean and in good repair.- Observed restroom ceiling vent in NC 2 covered with thick dust, need cleaning and keep clean. |