|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed a teacher enter the kitchen without washing her hands and get the container of applesauce and served a child. Wash hands in the kitchen handsink before serving.
Wash hands when required. 15A NCAC 18A .2803 (a) |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Repeat: Observed the spring loaded faucets not staying on for 15 seconds. Ensure the spring loaded faucets stay on a minimum of 15 seconds to facilitate proper handwashing.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Repeat: Observed white out stored unlocked in the cubby over the handsink in room 4.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
Reinspection will be within 7 days. |
|
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 water stained ceiling tiles in the play room. Change tile.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
-12. NO POINTS DEDUCTED: Observed a leak under the dish machine. An aluminum pan is catching the water. Repair.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |