|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed improper hand washing procedures in toddler 2 and 2's room. Follow the hand washing procedures posted when washing hands! Hand washing signs posted at handsinks!**Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernailsand between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed refrigeration unit located in the pantry soiled. Thoroughly clean handle, side of door, base and shelving of refrigeration unit. Observed handles on equipment in the kitchen area with build-up present. Thoroughly clean handles on equipment. Observed split gasket and debris in gasket on refrigeration unit in 2's room. Observed large block of ice in refrigeration unit in 2's room. Clean gasket on refrigeration unit and replace split gasket on unit. Defrost and clean top section of refrigeration unit. Observed bottle warmer in baby 1 room soiled. Observed base of refrigeration unit in kitchen area damaged. Repair damaged base in refrigeration unit. THOROUGHLY CLEAN AND SANITIZE BOTTLE WARMER DAILY! **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f).**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed toys soiled throughout in toddler 2, toddler 1, 2's, 3's and 4's room. Thoroughly clean toys and cracks and crevices of toys! Observed paint flaking from toy shelving in toddler 2, and toddler 1 room. Repaint toys shelving which paint is flaking off. Observed diaper changing tables which paint and wood varnish is starting to wear off exposing bare wooden surface. Paint area of diaper changing table where paint is coming off and stain bare wooden surface of diaper changing tables where varnish is worn off. Clean/dust high shelving and blinds throughout in rooms. Observed food debris present on underside of table and chairs in class room and multi purpose room where kids eat at. Thoroughly clean underside edges of table and chairs. Observed torn/damaged seat in bounce toys in baby 2 room. Replace torn/damaged seat to bounce toys.**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). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed hole in base of trash dumpster. Replace trash dumpster.**Keep dumpster and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). |