|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Repeat: Observed no hand wash at end of diaper change, infant room. Follow posted procedures.**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 (all in kitchen) breakfast tray with milk, cereal and single service put onto dirty side drainboard. Fruit thawing in (3rd compartment) water bath in 3 comp sink with dirty dishes soaking in 1st compartment. Fruit thawing on prep table. Cup used as scoop for cereal. Thawing is allowed in refrigerator, under cold (<70F) running water (not in a bath) or as the cooking process.**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).**Properly thaw all food products. 15A NCAC 18A .2807 (i). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed aerosol cooking spray in kitchen and door not latched. Bags (playground bags) containing insect repellant and sunscreens on picnic table on playground. Hydrocortisone cream and insect repellant stored unlocked below diaper changing table in 2's room.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed diaper creams stored below changing table, 2's room.**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed frayed vinyl furniture in 2's room. Chipped paint on cubbies. Cabinets at sink are getting worn and beat up looking.**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). |
|
37
|
4
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
Observed chipped window sill paint, several classrooms. Floors not being cleaned below/around shelving in closets. Couple of water stained ceiling tiles.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.**Lead check swab tested positive on window sill in after school room. Matt Cook will be contacting you to set a time to do a lead investigation. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed all A/C filters dusty. Window areas need wiping down, dusty.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
|
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 broken rusted bench on playground.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |