|
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 |
REPEAT Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f) Observed several cartons of Almond milk stated to of been brought from home half empty lacking a date in 1 door commercial refrigerator in kitchen. CDI- Food employee stated that milk will be discarded by end of day.
*Important Note* Ensure all cartons of milk brought from home is brought in at the beginning of the week unopened with name and date, sent home at the end of the week and stored in kitchen refrigerator. |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
REPEAT Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed caregiver with gloved hands remove a soiled diaper during diaper changing and not wipe hands with wipes prior to donning clean gloves. Ensure hands are wiped and washed as required per diaper changing procedure.
*Important Note* Caregiver went over diaper changing procedures verbally and stated that she use a 2 minute contact time for disinfectant. Per manufacture' s specifications for the disinfectant, ensure that a 10 minute contact time is being used for proper disinfecting. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
REPEAT 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). Children's chair in the 2's room contained some exposed portions to the interior, the 4's room also contains a few toys that are not so easily cleanable, 2's and 3's contained a stained yellow pillow/pillow casing and the doll house in the 3's and 4's was also soiled to touch. Repair or replace damaged area rug in 3's and 4s room. Observed door partition between infant and toddler room with peeling paint. |
|
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 |
REPEAT Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed damaged caulking near hand sinks on walls throughout the center. Observed damaged and water stained ceiling tiles and baseboards throughout the center. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
REPEAT Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). AC Vents throughout the facility were soiled. Maintain vents as needed. |