|
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 bottles without dates in the Newborn 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 a water cup that a child had already drunk from be placed back into the refrigerator- Infant 2. Never place any used food/drink item back into the refrigerator.
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 |
Repeat: 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). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed all of the disinfectant bottles at 50ppm chlorine. In order to disinfect the diaper changing tables properly, the disinfectant strength must be 500-800ppm chlorine. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
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 sleeping mats ripped at the edge exposing the internal cushion in the Math/Science room. Replace or repair.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
37
|
4
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
-Observed chipping paint on the walls and window sills in rooms. Repaint.
-Observed the ceiling dusty in the Math/Science room.
-Observed the floor tiles missing by the ink cabinet in the 2 year old room.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
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 |
Repeat: Observed the plants growing through and over the fence and the tree branches are hanging low on the playground. Cut back.
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).
Beth Sharpe present during the inspection.
Report, Bleach Dilution Chart, and Test Strip Vender Handouts provided. |