|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
15A NCAC 18A .2803 (a) and (c), .2836 (15).Child care center employees and children shall wash their hands when required.- Observed a teacher entered a room and stayed/engaged with children without hand washing in infant. Ensure to wash hands upon entering a room. |
|
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 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.- Observed specialty milk in kitchen refrigerator dated 8/14/25. When asked about procedures of specialty milk, staff said this milk came in on Monday which was 8/11/25. Ensure to receive the unopened container of specialty milks at the beginning of the week, put name and date that was received on that specific day of that week, send home or discard at the end of the end either opened or unopened containers.
15A NCAC 18A .2804 (e) Frozen human milk may be stored frozen for three months. Any frozen human milk stored beyond seven days shall be stored in the freezer compartment of a full-size refrigerator that has a separate door to the freezer, in a chest freezer, or in an upright deep freezer.- Observed frozen human milk in freezer compartment in infant dorm size refrigerator. Item dated 6/24 and 7/7. Ensure to stay in compliance with this notated rule. |
|
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
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair- Observed hand sink with gaps between the wall and sink (room 10, 9, 3). New calking needed. Observed un-match paint on wall near soap dispenser and holes from broken paper towel dispenser. Repair needed. Keep all hand sinks in good repair. Observed couple soiled hand sinks in room 9 and 3. Cleaning needed and keep clean. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.- Observed baby oil bottles in unlocked cabinet in room 3, ice pack in outside bag in room 2 and 11. Serveral pack of Alka Seltzer in ziplock for science project in unlocked cabinet in room 10. Ensure to keep all hazardous items that has labeling “Keep out of reach of children “ and extra “Warning” or/and “Caution” in lock cabinet /storage at all times.
NOTE:
**Lock storage rooms and cabinets shall include those which are unlocked with a combination lock, electric or magnetic device, key pad, key, or equivalent locking device, keep/store keys at least 5ft or higher at all time** |