|
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 multiple bottles in the Toddler room refrigerator without names.
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) |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Repeat: Observed the water temps fluctuate in the 2 Toddler/Infant classes. Temp reached 114F at certain points.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
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 employee keep the same gloves on throughout the diaper change.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Observed roach droppings on 2 highchairs styored in the hallway.
-Observed toys in need of cleaning in Toddler and big children's classes.
-Observed a rip in the red couch cushion in the big children's room & droppings under the couch cushions.
-Observed raw wood exposed on the edges of the play sink and play cubby in the back room to the left.
-Repeat: Observed nails exposed on the art easle in the back room to the left. Remove.
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 cobwebs and spiders in the storage area-Toddler toom.
-Observed roach droppings on the walls on and around the wall decorations that are taped on the wall as well as on top of the paper towel holder in the back room on the right.
-Repeat: Observed loose and wavy carpet in the upstairs storage room and in the class.
-Repeat: Observed the ceiling cracked in the upstairs storage room.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed some of the light bulbs not working in the Toddler class.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed live roaches and droppings in several classes. PROVIDE PEST CONTROL TREATMENT.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |