|
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 raw eggs stored above other food products in kitchen refrigeration unit. Store raw meat and raw egg products below and away from other food products. Observed baby bottle store on counter top beside dorm refrigerated unit in infant room labeled with a time of 11:50am. Discard of milk in baby bottle after baby/infant stop feeding and do another activity(other activity is defined as sleeping, playing in a center, etc.) There is no one hour or two hour rule with baby bottles/milk!
Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f)
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). |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed damaged gasket on dorm refrigeration unit in infant room. Observed damaged gasket and missing handle on kitchen refrigeration unit door. Observed shelving under kitchen hand washing sink wet. Did not observe any water leaking from plumbing fixture. Address wet shelving under hand washing sink and replace damaged shelving.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed teachers purses stored in unlocked locker less than five feet vertical distance out of reach of children. Store teacher purse five feet vertical distance out of reach of children or locked away.
Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Observed cribs in infant room labeled with child's name posted on the wall above the crib. Label cribs with child's name. Observed child sleeping on wrong cot in infant room and 2's room. Make sure children are sleeping on the correct cot assigned to them. Keep cot/mat updated!
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
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 |
Touch-up door framing entering into the infant room. Tightly secure wall paper behind infant crib. Replace damaged bathroom door in pre school room. Wipe/clean bathroom door framing and base of door in pre school room. Patch small holes in wall in 2's bathroom. Patch hole beside hand washing sink in after school room. Touch-up paint where walls were patched/repaired. Replace damaged floor tile in 2's room near exit door.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |