|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). - Establishment only has two meat thermometers. Establishment must have thermometers that are capable of measuring both hot and cold temperatures. |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). - Observed no soapy water in two of the rooms that conducts diaper changes. // Observed instructor wipe hands of infant after diaper and clothing was placed on the child followed by wiping of face and neck area. Ensure that hands are wiped before diaper is placed on child according to the diaper changing rules.
All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). - Observed label of disinfectant bottle in infant room in need of replacing. Bottle is leaking disinfectant. Replace. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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). - Observed frays in corners of furniture of after school room. Observed several toys in the toddler room in need of cleaning particularly in larger toys. Observed outdoor toys in need of replacement and cleaning. Recommend to cover toy boxes to prevent from build up. Slides and other toys observed with leaf debris. // Observed the diaper changing matt and table in toddler room and the 2 year old room in need of cleaning. |
|
37
|
4
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. - Observed baseboards coming off wall in after school room. Observed carpet cleaning needed in 2 year room for debris. Observed some areas on walls in need of repair. |