|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
-Observed employee not wash her hands at the end of a diaper change in the 2/3 year old room.
-Observed Nursery employee not wash her hands before entering the refrigerator.
-Observed a child in the nursery and in the 4's room enter without getting their hands washed.
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 food open (cereal and snacks) open in the pantry and in tod 2.
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
-Observed bottles without dates in the refrigerator.
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) |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed the water at 117F in tod 2 & 113F in Tod 1.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed a bottle of sun screen stored below 5 feet in the Nursery. Moved to 5 feet up.
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 |
-Repeat: Observed buildup on large and small toys (dolls, kitchens, trucks, etc) in toddler 2, 2/3 year old, 4's, & 1st/2nd grade classes.
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). |