|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
-Observed caregiver in the Infant's room not wash hands after reentering the class and before feeding a child.-Observed caregivers spray the sinks as the last step after the diaper change. Per the Health Department rules, the last step of the diaper changing process is to wash hands. If sinks are to be sprayed, provide a barrier between your hands and the spray bottles.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 old food debris collecting in the oven drawer.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).-Observed residue build up in the Infant's bottle warmer. Warmer was cleaned. Discoloration that is left in the warmer is stained on. 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 |
Repeat Non-Compliance: Observed water temp at 76F at the handsink by the restroom in the 2's room. Use the handsink at the diaper changing table until 80-110F water is obtained at the handsink by the restroom.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 residue build up under the cubbies in the Toddler's room.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 caregivers, toys are washed in the sinks where hands are washed after diaper changing. Follow correct process 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). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeat Non-Compliance: Observed dusty vents (wall & ceiling).**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |