|
1
|
0
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2803 (a) and (c), .2836 (15).Child care center employees and children shall wash their hands when required. Observed teacher enter Meck 4, place personal belongings in cabinet, and sit down without washing hands. |
|
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 stained/damaged toilet seats in NC PreK 2 and Meck 1 need repair or replaced.
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair Observed handwashing sinks in NC PreK 2 and Meck 4 detaching from wall. Need caulking and repair. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
REPEAT Provisional Item
15A NCAC 18A .2820 (b) (c). All hazardous items must be stored behind lock and key. A locked kitchen is not considered to be a locked storage room or cabinet for the purpose of this rule - Observed locking cabinet inside the kitchen need better locking system that will not allow big gap or opening at anytime for easy access to container of Clorox and chemicals. The same cabinet door at this time is broken creating a gap exposing chemicals inside. Repair needed. Observed E6000 industrial adhesive stored in unlocked in Meck 1. Observed liquid white out stored in unlocked cabinet in Meck 2.
Observed alcohol and antiseptic wipes stored in first aid kit in Meck 4. Keep all hazardous items behind lock and key at all times. |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
REPEAT
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 purse stored inside cubby with body lotion inside bag less than 5ft above the floor. Keep personal belongings and purses with non-hazardous items at 5ft above the floor at all times. |
|
37
|
0
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
General Comment
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed drooping ceiling tile in Meck 3. Observed stained ceiling tile and dust covered AC vent in Meck 4. Observed stained ceiling tile in NC 3. Repair leaks and replace ceiling tile. |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
15A NCAC 18A .2831 (b). Sand toys, water tables, and other unfiltered items that can collect standing water in the outdoor learning environment shall be emptied and stored to prevent the collection of standing water. Observed mosquito larvae in play table and standing water in playground. Make sure equipment does not have standing water to prevent mosquito breeding. |