|
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 dated 12/4 and 12/7. Per the teacher, those are the dates the milk was expressed- Room 1. Follow the rule below. -Observed a carton of milk in the kitchen brought from home dated 11/29. Ensure cartons/jugs of milk is brought into the facility unopened at the beginning of the week (with name and date) and sent home at the end of the week.
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 food and a bottle stored directly beside the handsink in room 2. Provide a splash space so that food will not be contaminated. 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). |
|
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 |
-Observed a leak under the diaper handsink in room 1.
-Observed the laminate on the side of the diaper changing handsink broken- room 1. Paint or seal the exposed raw wood.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
-Observed an employee not clean the sink after she dumped and rinsed out bottles- room 1.
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). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Repeats:
-Observed Mr. Clean erasers stored unlocked in room 5 and Transitional 2's.
-Observed gorilla glue stored unlocked in Transitional 2's.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
REINSPECTION WILL BE WITHIN 7 DAYS. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed soapy water bottles stored below 5 feet in rooms 1 and 5.
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 |
Observed some of the toys with buildup- Pre-Tod and Transitional 2. Clean. A small brush may help get into the smaller crevices.
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). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Repeat: Observed mice dropping near refrigeration unit in Infant room and in one of the cabinets in room 4. Provide pest control.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |