|
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 children entering facility not wash hands when arriving and continuing on to other activities. Needs to wash hands. |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm).
Observed disinfectant at less than 500 ppm chlorine. Needs to be 500-800. EHS and Director looked at bleach solution and how much needs to be mixed to make sanitizer at correct concentration.
15A NCAC 18A .2812 (i) Provide a testing method for chlorine disinfectant to ensure compliance with prescribed chlorine concentration. Observed facility disinfectant test strips expired in 2023. Needs new test strips. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
15A NCAC 18A .2826 (a). In child care centers, all rooms and enclosed areas shall be lighted by natural or artificial light. Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces. Lighting shall be capable of illumination to at least 10 foot-candles of light, at 30 inches above the floor, in all other areas, including storage rooms
Observed one light bulb out/flickering in one of the hall bathrooms. Needs to be adjusted or light bulb changed. REPEAT. |