|
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 milk stored on floor of walk-in refrigerator.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 multiservice cups stored on rags for air dryProtect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed hand sanitizer in TK room in first aid kit stored under 5 feet. Observed spray bottles stored below 5 feet in toddler and 2's rooms.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). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed chair cracked in preschool classroom and damaged vinyl chair. Observed rust collecting on washer and dryer.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 wall damaged in 2's room at diaper changing table, corner damaged. Observed wall damaged next to window in 2's room. Observed baseboards damaged in several classrooms. Observed wall collecting dust. over bathroom in TK classroom. Observed ceiling damaged in gym TK classroom. 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 dust on vents throughout classrooms.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Observed sandbox uncovered on playground.Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).Observed mosquito larva breeding in toilets to be discarded next to dumpster.Keep the property free of standing water. 15A NCAC 18A .2831 (b). |