|
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 |
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) Observed opened bags of dry goods with tops twisted. Put into lidded container or baggie.
Opened baby food jars, intended to be finished on another day, must be labeled with the date opened, and discarded after 2 days. 15A NCAC 18A .2804 (d). Observed opened baby food with no name or date in infant fridge. |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed microwave in infants room needs cleaning. Kitchen as a whole needs cleaning of spills and splatters. |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Observed uncovered cups in 2 classrooms.
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). Observed bottle warmer and bottle caps in splash zone of hand sink, infant room. |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Toxic substances shall be stored below or separate from medications and food. 15A NCAC 18A .2820 (b) Rearrange laundry room to have chemicals and cleaners stored below food and single service items. |
|
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 |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed holes in walls where paper towels dispensers and shelves have been moved. General cleaning and maintenance needed of walls, chipped paint on window sills. |
|
47
|
3
|
No animals in food preparation areas and no unrestrained animals except as allowed; no prohibited animals; required veterinary records available and current: .2831, .2832 |
No |
No
|
No |
Turtles, iguanas, frogs, salamanders, and other reptiles or amphibians shall not be kept on the premises as pets. 15A NCAC 18A .2831 (a). Observed a box turtle in the after school room. |