|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
THOROUGHLY CLEAN BOTTLE WARMERS IN INFANT ROOMS! Observed bottle warmer soiled on both side of infant room. Clean and sanitize bottle warmer at least daily and when visible soiled throughout the day. Clean interior of bottle warmer and inserts in bottle warmer. Seal side and front of food prep cabinets in infant rooms. Repair cracked door to ice machine to NSF/ ANSI standard. Observed door on ice machine cracked.
Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). |
|
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 |
Observed incorrect diaper changing procedure in infant and 1's/toddler room. FOLLOW DIAPER CHANGING PROCEDURES POSTED AT DIAPER CHANGING STATIONS. Recommended to director to test staff on diaper changing procedure frequent and often.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Observed some cribs in infant room not labeled and names posted on wall above cribs. Label cribs with child's name. Observed torn/damaged sleeping mat, several names on mat storage bag and mat not labeled with child's name or a name and number system in NC Prek/4's room. Remove old name labels from mat storage bags and label individual mat/cot with child's name or use the name and number system.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
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 |
Clean spots on carpet in infant room. Clean wall around light switch, wall under soap and paper towel dispensers in bathrooms. Touch-up paint throughout in rooms. Repair wall on window ledge and repaint wall in 1s'/toddler room. Thoroughly clean floor in 1's/toddler room bathroom. Thoroughly clean bathroom doors and highly recommend resealing/ restaining.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |