|
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 toys stored in Toddler bathroom. Storage shall be limited to toileting and diapering supplies.
15A NCAC 18A .2818 (a). In child care centers lavatories shall not be used for storage. Observed food bins holding breakfast stored in food prep lavatories during breakfast. Lavatories shall not be used for storage. |
|
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 |
15A NCAC 18A .2819 (b) Nothing shall be placed on the diapering surface except for those items required for diapering and the child whose diaper will be changed. Observed linens and basket stored on diaper table in Stingrays classroom. Nothing shall be placed on diapering surface except items required for diapering and child in need of changing. |
|
28
|
0
|
Medications properly stored: .2820 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed small packs of hydrocortisone cream unlocked in Dolphins classroom. Observed small packs of ointment in first aid kits in other classrooms. Medicine was removed and locked away. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol febreeze in cabinet with only plastic child lock on it in Seahorses. (Lock and key mechanism was not working correctly on both cabinet doors. ) Observed essential oil unlocked in Stingrays classroom. Needs to be stored behind lock and key. |
|
34
|
0
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
General Comment:
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 brown couch tearing in Jellyfish. Staff stated new couch has been ordered. |