|
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 |
15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage. Observed bag of snacks store taped closed in food prep area of Toddler 2 classroom. Needs to be in resealable bag.
15A NCAC 18A .2806 (f) Food and containers of food shall not be stored under exposed sewer lines. Food shall not be stored in toilet or laundry rooms, except that child care centers licensed for fewer than 13 children and located in a residence may store food in laundry rooms if the food is stored and protected as required in rule 2806 (g).
Observed container of cheese puffs stored under sink in 3s room. Food shall not be stored under exposed sewer lines. |
|
16
|
0
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at Math and Science handsink reaching only 59F. Needs to be 80-110F. |
|
23
|
0
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed cot stored in bathroom of Toddler 1 classroom. Needs to be removed. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
No points deducted.
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed shaving cream aerosols, Lysol aerosol, borax, and lavender essential oils stored unlocked in Math and Science room. Observed Goo gone and pink stuff cleaner stored in cabinet with child safety lock but not lock and key in Toddler 2 room. Observed storage closest containing cleaners and aerosols in 3s room with lock on closet unlocked. Needs to be stored behind lock and key. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed hand sanitizer and lotions stored less than 5ft up in newborn room. Observed disinfectant wipes stored less than 5ft up and unlocked in math and science room. Needs to be 5ft up or locked. |