|
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 |
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) Observed specialty milk with child's name, but no date in kitchen reach in. REPEAT VIOLATION
Meals, non-frozen breast milk, formula, and other bottled beverages brought from home shall be returned to the child's home or discarded at the end of each day. 15A NCAC 18A .2804 (d) and (f). Observed bottle dated 5/8 in baby room. Caregiver stated that it was brought today, but the parent put the wrong date on the bottle. Observed specialty milk dated 4/27 in kitchen reach in. CDI: Milk was discarded. |
|
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 books damaged in toddler 1 and 3's room. Observed worn vinyl play ring in Toddler 1. Observed torn chair in Afterschool. Observed damaged puzzle in 2's room. Observed detail cleaning needed on larger toys in 1/2 day 2's/3's, on smaller toys in 2's, and in play sink of room 104. Observed tape residue on book cases in toddler 2, afterschool room, and room 104. Observed laminate on book case peeling in Toddler 2. Through discussion, play clothes in 3's room are washed 2x per month. Wash items weekly. Observed debris collecting under diaper changing mats in Toddler 1 and Toddler 2.
Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f). Through discussion, 2's caregiver stated that toys are cleaned in soapy water, and then disinfected, and then rinsed. |
|
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 |
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed chain on swing in younger kids play ground in need of replacing. Observed build up on playground toys. Ensure items are cleaned routinely to avoid build up of dirt. |