|
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 gallon of milk from a child's home without a date. Follow the rule below.
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)
*REMINDER: Jugs of milk brought in from home must come into the facility unopened and labeled with the name and date at the beginning of the week and sent home at the end of the week. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
-Observed liquid white out stored (unlocked) in an open money box in the kitchen.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
-Observed the key stored in the lock of the box where the liquid white out was stored.
Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b). |
|
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 |
Repeat: Observed pack-n-plays with <2" mattresses.
**Note: It is NOT recommended to added non-standard equipment to (mattress not provided by pack n play) to pack n play pens,
entraption/harm may occur.
All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). |
|
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 |
Repeats:
-Observed the walls in the restroom peeling.
-Observed the ceiling in the care room peeling.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeats:
-Observed dusty wall vent cover in the care room.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
-Observed some light bulbs not shielded or shatterproof.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Repeat: Observed the fence on playground not secured in areas and some boards warped.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Reinspection will be done WITHIN 7 days.
Ms. Jeanette entered during the type up and for the overview of the inspection. |