|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed bottle warmer in infant room in need of cleaning. Ensure warmer is cleaned at a frequency high enough to avoid accumulation of build up.
**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed water temperature ranging from 72F-75F in the infant room, toddler room, hallway bathroom and 3 year old room. Temperature needs to be adjusted to fall within required range.
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).
Observed water temperature at 71F inside of the washing machine. Temperature needs to be adjusted to reach required temperature.
**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed coats and jackets not hung up within cubbies and touching the floor. Ensure clothing is hung on hooks to avoid contact with floor.
**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (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 torn mattress in infant crib. Observed mats in toddler room with cracks on the surface near the corners. Ensure that mattresses and mats are kept in good condition.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |