|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d). Observed sanitizer in 3-comp sink at 250 ppm chlorine. Use test strips to check concentration. Relabel sanitizer in spray bottles since labeled as chlorine and quaternary ammonium is what is being used. Need quaternary ammonium test strips. |
|
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 diaper cream stored on bathroom floor in 3’s classroom. |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed mats stored less than 18 inches apart in 18-24 month classroom.
All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b). Observed older flattened mats <2 inches thick. Majority of mats with frays or are flattened.
Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f). Observed several children where the parent brought the wrong size sheet (for pack n play) so to make the sheet fit the center keeps part of the cot still folded. Observed several children half hung of the end of the mat. Observed children with the sleeping bags that are not secured to the mat and the child is now sleeping in contact with the mat. Have parents bring properly sized sheets. |
|
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 many stained carpets throughout (carpets on order). Repair hole in wall in kitchen. |