|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water in Room 6 reach 112F. Observed hot water in room 8 reach 114 and hot water in Room 7 reach 112/113F. (Room 7 is currently not in use. Needs to be 80-110F. |
|
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 sunscreen and diaper cream in unlocked drawer in Toddler classroom. CDI - Drawer was locked. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
15A NCAC 18A .2820 (d) Non-prescription diaper creams and sunscreen shall be kept inaccessible to children when not in use but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor.
Observed hand sanitizer less than 5ft up in Room 6. Observed disinfectant wipes less than 5ft up in Room 9. Observed disinfectant wipes stored in unlocked cabinet less than 5ft up in Room 8. Room 8 cabinet was locked. Other items were moved to 5ft up. REPEAT. |
|
31
|
0
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children. Observed two book bags children brought from home on shelf in contact in Threes classroom. CDI- Book bags were separated. |