|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Repeats:
-Observed a child taken from the play area on the floor to the highchair to eat without washing her hands- Infant.
-Observed a child's hands not get washed at the end of the diaper change. The child has head/neck control.
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 bottles in both Infant room refrigerators without dates.
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 box of snacks open in the Older Infant 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 |
Repeat: Observed the thermometer in the milk/juice refrigerator at 10F. The temp is actually approximately 34F. Replace.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) |
|
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 |
-Repeat: Observed a leak from under the handsink in the kitchen.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
-Observed food in the handsink in the Older Infant room & per the employee in the Infant room, she also dumps milk etc in the sinks. Ensure all sinks are cleaned with soapy water and disinfectant after changing it to a dump sink.
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). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Repeat: Observed toys (blocks etc) soiled in the 3's and 4's. A toothbrush, q-tip, or something of the sort may help getting into the 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). |