|
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 testing just under 500 ppm. Facility uses test strips that require 1 minute wait before comparing to indicating scale. Color at first appears within appropriate range but as the minute goes on the color changes to slightly more blue which indicates less than 500 ppm. Needs to be 500-800 ppm. Wait one minute to compare test strips. |
|
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 air freshener and poo-pourri spray stored in unlocked cabinets in bathroom. Observed mop stored just outside bathroom next to sink with cleaning chemical in mop. Needs to be stored locked. CDI - items were moved to locked cabinet. |
|
32
|
0
|
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 |
General Comment:
15A NCAC 18A .2821 (d). Mats shall be of a waterproof, washable material at least two inches thick. Observed many mats in facility less than 2 inches thick. Needs to be 2 inches thick. REPEAT. No points deducted because operator had ordered new mats and they recently arrived at the facility. |