|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Children shall wash hands when required. 15A NCAC 18A .2803 (c) Observed children in bungalow 2 did not wash hands before eating lunch. Children shall wash hands before meals. |
|
7
|
0
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h). Observed no thermometer in bungalow 2 refrigerator. CDI - Director placed a refrigerator in refrigerator. |
|
26
|
0
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant in bungalow 2 at 0 ppm chlorine. CDI - Disinfectant was corrected to appropriate concentration. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
NO POINTS DEDUCTED.
GENERAL COMMENT.
All hazardous items must be stored in a locked storage room or cabinet. 15A NCAC 18A .2820 (b). Observed chemicals stored in kitchen. Director stated kitchen is locked. EHS discussed storage requirements for hazardous items. CDI - All chemicals were locked in a storage 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 cabinetry having exposed raw wood from laminate / covering coming off surface from damage; in need of repair / sealing. REPEAT.
Director got vinyl lining to apply to cabinetry to repair peeling laminate. |
|
42
|
0
|
Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836 |
No |
No
|
No |
General Comment: The childcare center shall have a written procedure that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center. 15A NCAC 18A .2827 (d). Observed facility does not have a written procedure. Requirement has recently been adopted in rule changes on July 1, 2023. EHS emailed PIC link to page with procedures and rule update information. |