|
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 bottles without dates in the Infant room.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)-Observed open cereal in the TK room.Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
-Observed the thermometers in the rear of the refrigerator in several classes. All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).-Observed the thermometer in the kitchen refrigerator approximately 6 degrees off. Replace.Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
-Observed soiled bottle warmers in the Newborn room.Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).-Observed the refrigerator in the Newborn room at 59F. Per employee in the class, ,she defrosted the refrigerator this morning. DO NOT USE UNTIL THE TEMP IS 45F OR BELOW.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed washing machine did not reach 120F. Hot water being supplied to sink is same water being supplied to washer machine.**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).-29. GENERAL COMMENT: Observed a hazardous spray stored unlocked in the science room, and Mr. Clean stored in the boy's hall restroom. (Critical Violation).All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Observed the couch in the science room damaged.-Observed the laminate at the handsinks in the 2 year old class damaged.-Observed the counter top over the refrigerator loose- Infant 2. (Sliding back and forth). Secure.-Observed food stains under/on high chair trays in Infant's.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). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
-Observed lights out in the Newborn room over the food prep area.-Observed a light out in the kitchen.Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a).Lighting shall be capable of illumination to at least 10 foot-candles of light, 30 inches above the floor in areas describe in 15A NCAC 18A .2826 (a). |
|
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 |
Observed the plants growing through and over the fence on the playground. Cut.Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).Bottle storage guidline handout & report emailed.Ms. Linda present. |