|
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 |
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) Observed bulk specialty milk with no date on it in 1's room. Employee stated that product was brought in on Tuesday. REPEAT VIOLATION |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed closet door open in older 1's room with chemicals and a purse with medicine in it. Door was not closed all of the way. Closet was then properly locked. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
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). Observed soapy water spray bottle and lotion bottle stored on counter, below 5 ft, in infant 2 room. Products relocated to above 5ft. REPEAT VIOLATION |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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). Observed detail cleaning needed to large interactive toys in Infant 2 room. Observed cube storage bins with debris build up in infant 2 and older 1's. Observed firetrucks in 1's room in need of detail cleaning. Observed cracked plastic tub in 1's room. Observed slide play equipment in 2's room with heavy debris build up. Ensure area is vaccummed daily. REPEAT VIOLATION Improvement from previous inspection. |