|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed an employee not wash her hands at the end of the diaper change. Explained the violation and correction.
Wash hands when required. 15A NCAC 18A .2803 (a) |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Repeat:
-Observed black buildup on the mouthpieces of the water fountains in the back building. Clean mouthpieces.
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
-Observed one of the fountains with high pressure. The water is splattering onto the floor. Regulate pressure.
Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f). |
|
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 |
Observed an employee keep the same gloved on throughout the entire diaper changing process. Follow the correct steps from the procedure posted. Explained the violation and correction to the employee.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Observed buildup on toys in classes in the front building. Clean all toys with buildup.
-Observed sticky residue on toy shelves in rooms. Clean all sticky areas.
-Observed buildup on the shelves in the kitchen. Clean shelves.
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). |
|
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 |
-Observed sticky residue on the floor in a PreK class. Clean residue.
-Observed walls in need of cleaning and repainting in classes and halls (both buildings). Clean and repaint walls throughout where needed.
-Observed baseboards missing behind refrigerators in the kitchen. Replace baseboards.
-Observed stained ceiling tiles in the 2s room. Repair leak and replace tiles.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |