|
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 |
Today observed raw eggs and raw meat products stored above other food items in refrigeration unit. Store food in a manner to prevent contamiantion. Raw meats, poultry, fish, shellfish and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A. 2806(f) |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Todvay observed utensils in bin not properly stored. Utnesils in bins were stored business/eating end up, also observed debris on shelving(utensil)in cabinet area. Store utensils eating/business end down, handle up. Clean utensil shelving/storage areas frequent/often to prevent debris from collecting on shelving. Protect food service equipment from contamiantion. 15A NCAC 18A .2814 (a) and (b) |
|
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 |
Today observed torn/damage mattress in crib. Also obserevd torn/damaged sleeping mats in storage closet. Replace torn/damage crib mattress and sleeping mats. Keep all mats cots and crib clean and in good repair 15A NCAC 18A. 2821(a). Today observed sleeping mats not properly stored in closet area. The floor side of mat was touching the sleeping side of another kid mat. Use liners between mats or cover mats. Sleeping mats, cribs and cots shall be stored to prevent contamiantion 15A NCAC 18A .2821(a) |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Today observed soiled toy bin, soiled toys. ALso observed dusty furniture/fixture and broken toys. Toys, equipment, furniture and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822(a) |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Today observed rodent dropping in cabinet area under two compartment sink in kitchen area. Keep the faciltiy free of rodents, insects and vermin. 15A NCAC 18A .2832(b) |