|
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 (1) specialty milk provided by the parents date marked 8/1/17. Return specialty milk back home at end of week. When specialty milk and milk is provided by the parents label milk with date milk was brought into facility. Observed plastic cup stored in cereal container. Use scoop or utensil with handle to dispense food products.
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)
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). |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed cleaning rag stored on clean utensil/equipment and on air drying rack in kitchen. Store and handle clean utensil/equipment in or on clean area and in a manner to prevent contamination. Utensil/equipment place in wash vat of sink to be rewashed. Store cleaning rag on dirty end of drain board.
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Replace stained crib linen in infant room.
Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Replace stained cushion chairs in infant room and 1's room. Damaged cushion on rocking chair in infant room discarded at time of inspection. Chair with pinch point removed from 1's room at time of inspection. Thoroughly clean gasket and area around door on clothes washer machine. Leave door open to allow for front load washer to air dry. Tighten loose toy fixture in 4's 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). |