|
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 food products stored in geaneral area of food prep hand washing and diaper changing hand washing sink in infant room. DO NOT STORE FOOD PRODUCTS IN GENERAL AREA OF DIAPER CHANGING SINK. Store food products away from food prep hand washing sink.
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). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Replace missing laminate on edge of food prep hand washing counter top in infant room or paint area where laminate is missing. Monitor and repair base of cubbie storage area on counter top in infant room. Clean lower toy shelving in infant room and cracks and crevices of larger toy fixture. Clean roccking chair and toy fixture in toddler room. Thoroughly clean toys, toys shelving and fixtures in after school room. Provide cap on rod on easle in after school room. Replace missing screw/bolt on easle in pre school 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 |
Clean spots/stains on rug in infant room or replace. Repair missing wall molding and molding around window in toddler room. Repair wall and trim around window in twos room. Repair flooring in after school room. Monitor and repair stained ceiling molding in afteschool room. Clean wall around light switch in after school room.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
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 |
General cleaning of fixture/toys on infant/toddler playground area. Secure loose fencing on afterschool playground. Secure, replace and repair vinyl siding of daycare on both side of building within the playground area.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |