|
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 baby bottles in infant refrigeration unit not properly labeled with the date. Observed several baby bottles dated 11/14/2014 and (1)bottle that was still in refrigeration unit from yesterday(11/122014). Properly label baby bottles and return baby bottles at the end of the day. Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .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 counter top between diaper changing hand washing sink where diaper changing take place damaged. Repair damaged laminate on diaper changing counter. I recommend sealing laminate with a microbial resistant silicon sealant. Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed toys and cracks and crevices of toys soiled in infant/toddler room. Also observed soft plush toys with stains present. Thoroughly clean toys and cracks and crevices of toys! Clean toys and soft plush toys in infant/toddler room daily if child is observed placing toys in mouth or become stained. Observed radio and books stored in bin labeled dirty toy bin. Do not place items in dirty toy bin if items do not belong in dirty toy bin. Tightly secure and seal loose laminate of side of counter top in after school classroom. Clean toys in 2's room and repair front of toy kitchenette set. Repair door on play kitchen in 3's/4's room.Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (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 |
Observed damaged rug in infant room. Remove or replace damaged rug in infant room. Repair gap around base of exit door leading onto the playground area. Nail in protruding nail in wall in infant room near exit door to playground. Tightly secure paper towel holder to wall in infant/toddler room. Tightly secure wall paper to wall in bathroom in after school room. Repair flooring and base moulding in after school classroom. Monitor wall and ceiling near in 2's room near window and repair if needed. Observed water stains coming down wall. Patch hole in wall in 2's bathroomKeep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |