|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed child's hands not washed after diaper change in older toddlers and infant rooms. Teacher touched garbage can lid throwing away paper toweI after hand wash, older toddler's. Child's hands not washed when dropped off by parent, infants.**Wash hands when required. 15A NCAC 18A .2803 (a) |
|
5
|
5
|
Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 |
No |
No
|
No |
Observed children's food in infants room not labeled or dated. Opened bag of rice not properly sealed kitchen.**Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) |
|
32
|
3
|
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 |
Observed cots stored with sheets touching each other, little 2's room.**Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). |
|
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 |
Observed sand boxes without covers.**Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2). ** General Comment #28: Epi pen shall be stored 5' above floor. |