|
11
|
0
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed chlorine (bleach) sanitizer less than 10 ppm chlorine. Needs to be 50-200 ppm. Facility was using a weak chlorine solution needs to add more bleach to water when using weaker bleach solutions. |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed balls and emergency bags stored in Room 2 staff bathroom. Observed infant chairs stored in bathroom in infant room. Storage in toilet rooms shall be limited to toileting and diapering supplies. REPEAT. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
No points deducted.
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol pledge spray stored unlocked in Room 1. CDI - Pledge spray was removed to locked storage. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed lotion stored less than 5ft up in Room 1. Needs to be 5ft up. REPEAT. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed cabinet under sink in Room 2 bathroom in need of cleaning. Observed wooden kitchen set in Room 1 with a loose top shelf connection. Observed build up under diaper pad in Room 1. Needs cleaning/repair. REPEAT. |