|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Repeat: Observed employee not wash the child's hands after changing her diaper- Infant 2.
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 a carton of milk brought from home dated 12/12. Ensure cartons of milk brought in from home is sent back home at the end of the week. *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).
-Observed a carton of milk brought from home without a date.
Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat: Observed the pressure, wash, and rinse temps/gauges on the dish washer not working. DO NOT USE THIS UNIT UNTIL IT HAS BEEN REPAIRED.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
15
|
6
|
Hot water supplied and maintained in the kitchen: .2815, .2836 |
No |
No
|
No |
Repeat: Observed water at the two compartment sink in the kitchen at 71F. Provide a minimum of 120F. *CRITICAL VIOLATION*
The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Repeat: Observed the water at 64F-65F in Infant 2, 2s, & Toddler 2.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Repeat: Observed an employee in Infant 2 keep the same gloves on throughout the entire diaper change. (Employee was educated).
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repeat: Observed soiled toys in the 2's room (dolls, register drawer, etc). Clean
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).
*DISAPPROVED RATING EARNED DUE TO THE REPEAT OF CRITICAL VIOLATION #15.
Report & Disapproved handout emailed. *Office phone #: 980-314-1620*. Ms. Patricia present during the inspection |