|
17
|
6
|
Hot water in excess of 120ºF not allowed in areas accessible to children |
No |
No
|
No |
15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children. Observed hot water in several child accessible handsinks in excess of 120F. Needs to be 80-110 F. PROVISIONAL ITEM. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
No points deducted.
Hazardous products shall be stored in its original container or in another labeled container. 15A NCAC 18A .2820 (b). Observed aerosol sprays and cleaner in staff bathrooms in unlocked cabinets. Cabinets did have locks but locks were broken. CDI - Hazardous products were removed to a locked storage room. |
|
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 |
Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f). Observed some linens not covering entire sleeping area on mats in Hedgehog and Frogs 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 sticker residue on shelving in Owls, Foxes, and bears classrooms. Needs cleaning. |