|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
REPEAT
15A NCAC 18A .2812 (g) A testing method or equipment shall be used in accordance with the product manufacturer's instructions to test the strengths of sanitizing solutions to ensure the prescribed concentrations are met.- Observed Quaternary Ammonium Compounds (QAC) sanitizer solution with weak concentration of 50ppm. Ensure to provide correct concentration according to manufacturer. QAC sanitize solution required to be between 200-400 ppm. Director is calling Ecolab and will ensure correct concentration provided for sanitation.
NOTE: Corrected During Inspection (CDI), the center is using bleach to prepare chlorine sanitizer solution with the concentration between 50-200ppm, while waiting for Ecolab to correct the issue. Sanitizer solution shall be prepared for use within 24 hours. |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
REPEAT
15A NCAC 18A .2815 (f).Drinking fountains, if provided, shall be separate from handwash lavatories and kept clean.- Observed soiled, black buildup on unused water fountains in need of cleaning and keep clean either in-used or un-used. |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
REPEAT
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.- Observed soiled toilets need cleaning in restroom 111.
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair- Observed soiled hand washing sink in restroom 109, need cleaning and keep clean. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2820 (b) (e). All hazardous items must be stored behind lock and key. A locked kitchen is not considered to be a locked storage room or cabinet for the purpose of this rule - Observed containers of Clorox in the kitchen not being locked away in the storage room. Hazardous items and how to store them discussed with chef and director at the time of inspection. Clorox container put away in the locked storage room at the time of inspection. |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
REPEAT
15A NCAC 18A .2832 (a).In the child care center premises and outdoor learning environment. Debris, glass, dilapidated structures, and broken play equipment shall be removed from areas accessible to children. Wells, grease traps, cisterns, and utility equipment shall be made inaccessible to children.- Observed HVAC units inside the gate fenced. Some keep lock with key, made it inaccessible to children and some are not. Keep all gates lock and make it inaccessible to children. One of the gate was broken, it looks like maintenance is working on repairing and will put lock on it.
**Clean/remove unused pipes inside the gate where tricycles were in*** |