|
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: Observed gallon of milk in the 4's refrigerator. The room does not have a handsink nor a food prep area. Remove all items that are not individually packaged.
Food storage in classrooms shall be limited to foods that are individually packaged unless the room is equipped with a food preparation area. 15A NCAC 18A .2806 (b)
-Observed cartons of milk brought in from home without dates.
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)
-***NOTE: ALL CARTONS OF MILK BROUGHT FROM HOME MUST BE SENT HOME AT THE END OF EACH WEEK, AND AN UNOPENED ONE MUST BE BROUGHT IN AT THE BEGINNING OF EACH WEEK LABELED WITH NAME & DATE. |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
-Observed food residue in the microwave and refrigerator in the bottom wing. Clean.
-Observed residue on the underside of the highchair trays and on the seats and bars Infant 2.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed the water in Toddler I at 118F, and 113F in the 2&3 class.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
-Repeat: Per the employee in 2 year old, the sinks are cleaned with sanitizer. Follow the rule below.
-Observed a thick buildup in the bottom of the sink in the 2/3 year old room.
Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c). |
|
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 |
-No covers for the sand boxes present.
Sand boxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).
-Observed the grass and bushes in need to be cut down and back off of the fence near the playground. Also observed multiple bees in the grass/little white flowers. Cut.- Preschool
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). |