|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed storage below hand sink, 4's |
|
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 staff changing diaper with several other diapers on changing table, wipes had not been removed from packaging and were removed after diaper removed. Gloves not removed until end, no wiping of hands in middle. Step stool removed from bathroom and put at hand wash diaper changing sink. Staff said that she and the child have been washing hands after diaper changing at food prep hand sink, EPS-I.
Soiled cloth diapers, training pants, or clothes shall be placed in a tightly closed plastic bag or equivalent container. 15A NCAC 18A .2819 (f). Observed used diaper sitting on top of garbage can, bathroom EPS-I. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed purse below 5', Step Up. Hand sanitizer <5', infant room. |
|
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 water table that was forgotten. Needs cleaning out. Tape residue on shelving. Some dusting of shelving needed. Pick up toys that have been mouthed and discarded by child immediately and put in dirty toy bin. |