|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Repeat: Observed a child's hands not washed after a diaper change. CDI- Washed after informed.
Wash hands when required. 15A NCAC 18A .2803 (a) |
|
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: Observed boxes of food stored closed with a piece of tape- Kitchen and Infant room. Follow the rule below.
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) |
|
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 an incorrect diaper change. The employee placed the clean diaper under the child immediately after removing the soiled one, and skipped wiping her and the child's hands.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed bottles of A to B as well as a tube of non-medicated diaper cream stored below 5 feet. Follow the rule below.
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). |
|
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: Observed no vent fan in the restroom where absorbent ceiling tiles are present.
-Observed the vinyl floor leading to the playground in disrepair.
Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824a.
-Repeats: Observed the carpet loose in the upstairs storage room. -Observed the ceiling cracking in the upstairs storage room.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |