|
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 baby bottles and sippy cups not properly labeled in refrigeration unit in kitchen area. Label baby bottles and sippy cups brought into center from home with child's name and date baby bottle and sippy cup was brought into center. Observed medicine stored in refrigeration unit near food products. Observed opened bag of cereal in cabinet area. Store medicine in locked box in refrigeration unit below and away from food products. Store opened packages of dry food and food products in sealable container.
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d)
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). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed hot water temperature at clothes washing machine less than 120F.
Hot water supplied to clothes washing machines shall be 120F or above. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed hair lotion and hand lotion not properly stored in office area and in classroom area. Store items five feet vertical distance out of reach of children.
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). |
|
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 sleeping cots not labeled with a number or child's name. Observed child sleeping on cot labeled with another child's name. Make sure children are sleeping on correct sleeping cots. Observed several sleeping cot damaged on corners and old tape adhesive on corners of cots. Discard and replace sleeping cots. Thoroughly clean old tape adhesive from sleeping cots.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed damaged light shield over light fixture in hallway area. Replace damaged light shield over light fixture. Repair wall/floor register in 3's/4's room. Monitor floor register in after school room and repaint if needed.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed base of trash dumpster damaged. Replace trash dumpster with damaged base. Clean old tree limbs/branches from around dumpster area. Clean grounds in can wash area and unclog drain in can wash area.
Keep dumpster and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b).
Observed locked missing off of can wash gate. Recommend keeping can wash gate locked because sometime cleaning products are stored/placed in can wash area-->no issue today. Water temperature at hot water faucet in can wash was 100F. |