|
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 2 cartons of milk sent from home dated for last week- kitchen. Ensure all cartons of milk brought from home is sent back home at the end of the week.
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
-Observed debris and buildup in the oven drawer and on the pans. Clean.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
-Observed burn cream stored on the plates and bowls in the kitchen. Store all chemicals/medications separate from food contact items.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
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 several crib mattresses with holes exposing the internal cushion. Some replaced; check all others.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Observed soiled toys in the step up class. Clean.
-Observed cardboard toys in disrepair (discarded)- 2's.
-Observed the side of a toy shelf fraying in Tod 1. Repair.
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). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed dusty vents in the 2's, 3's, 4's, and kitchen.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |