|
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: Cereal and formula stored at the sink edge in Infants. 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). |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed: The interior of the Kitchen freezer collecting debris. The Kitchen fridge gaskets torn (repeat non-compliance). The interior of the freezer units with excessive ice buildup and the surface dirty in Infants and Toddlers. Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed: The Kitchen sanitizer within 5' of the floor and the Kitchen door not locked. A staff purse in an unlocked closet and within reach of children in Preschool. Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (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: Cribs not labeled in Infants. Children within 18" of one another in Toddlers. Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). ~may label all cribs with numbers and use name chart~ |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed: Mini blinds damaged in Toddlers restroom. Ceiling exhaust vents dirty in the 2's restroom and Toddlers restroom. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
|
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 |
Observed: Overgrowth of vegetation in the garden area. Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). |