|
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 |
Repeat Non-Compliance Item! Observed raw eggs stored above other food products in refrigeration unit. Store raw meat and raw eggs below and below and away from other food products. Observed paper cup with no handle stored in cereal bin. Use scoop or utensil with handle to dispense food products. 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).Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f) |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed hand sanitizer stored on desk at front entrance. Store hand sanitizer five feet vertical distance out of reach of children. Hand sanitizer properly stored at time of inspection.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 children sleeping on the wrong # sleeping cot and mats. Make sure kids are sleeping on their assigned # sleeping cot/mat. Observed children sleeping on cots/mats not properly spaced. Space sleeping mats and cots at least eighteen inches apart when children are sleeping on them.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 ). |
|
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 |
Repeat Non-Compliance Item! Observed loose transitional floor moulding at entrance to kitchen and near hallway leading into bathroom. Tightly secure loose transitional floor moulding. Observed flooring in bathroom damaged near hand washing sink. Repair flooring in bathroom.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |