|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed mop in toilet in 5yrs classroom.
Remove and place in mop closet. Observed chair in toilet in 2 & 3yrs classroom toilet. |
|
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 multiples swipes with the same wipe by several childcare providers during diaper changing procedures. Observed several childcare providers not using wipes after discarding diaper and placing clean diaper on child. Ensure all childcare providers are trained on correct diaper changing procedures. Gave director a diaper changing procedure poster to post in classrooms. |
|
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).
In rooms designated for children who are not toilet trained, toys and other mouth-contact surfaces shall be cleaned and then
sanitized at least daily when used and more frequently if visibly dirty.
Observed dust particles in some of the toys in 1, 2, & 3 yrs claassroom. Childcare provider stated that toys are clean weekly. |
|
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 water stains on ceiling tile in 2, 3, & 4yrs classroom. |