|
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 |
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 all bottles and 1 container of speciality milk with children name but no date the bottles or speciality milk was brought into center.
Observed 2 containers of opened baby food in dorm refrigeration unit to be saved for later per teacher in infant classroom. Center can keep opened baby food jar if children are not eating directing from jar as outlined in below rule.
Baby food served out of the jar, directly to one child, shall be discarded after each feeding. 15A NCAC 18A .2804 (d).
Opened baby food jars, intended to be finished on another day, must be labeled with the date opened, and discarded after 2 days. 15A NCAC 18A .2804 (d). |
|
21
|
0
|
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 |
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed 1 loose toilet seat in Meck PreK 1 classroom. |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed bids stored in handsink located in restroom in infant classroom. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed chemical disinfectant cleaner and Febreze air freshener stored on high shelving in NCPreK1 classroom. Observed aerosol Lysol disinfectant spray stored in unlocked closet in MeckPrek1 classroom. Observed Ecolab Peroxide Multi-Surface Cleaner and Disinfectant being used as disinfectant throughout center. Per guidance from the DHHS this product is a chemical cleaner and must be stored behind lock and key. |
|
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 |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed touch up paint needed sporadically throughout building. |