|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
-Observed child's hands not washed after the diaper change.
-Observed children and staff enter the class without washing their hands.
Wash hands when required. 15A NCAC 18A .2803 (a) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
-Observed the refrigerator in Infant 3 at 48-50F, and has ice buildup. Defrost, and DO NOT USE UNTIL IT READS BELOW 45F.
-Observed the freezer gasket torn in the kitchen.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed the water spike to 119F in Infant 1 and the water go from 80F to 73F in Infant 2. Provide maintenance.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Observed dirt and debris on a few of the large toys-Infant 2 & 3. Clean with brush, qtip, etc.
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).
-Per the employee in the 2 year old room, the toys are washed in the diaper changing sink. Follow the rule below.
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). |
|
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 Non-Compliance: Observed damaged concrete on the playground.
-Observed surface peeling on the large play structure- 2 year old playground.
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |