|
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 a gallon of specialty milk dated 6/2/21. *Reminder: Gallon must be brought in unopened and labeled with name and date, and sent home at the end of each week. Due to the unknown of the temperature rise and fall during transport, it is highly suggested that only one gallon is brought into the facility per week.
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). |
|
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 |
Repeat:
Observed no labels on the sleeping cots in the pre-k room.
Observed the cots labeled with numbers but no list to match up the numbers with names in the Old Tod and Twos 1 classes.
Follow the rule below.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed buildup on toys (dolls, toy kitchens, play houses, etc)- multiple rooms. Clean. A small brush may help clean in the small crevices.
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 |
Repeat: Observed stained ceiling tiles in several rooms and a storage room. Replace and ensure any leaks/issues are repaired.
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 |
Repeat: Observed dust buildup in the ceiling vent in the Young Tod room. Clean.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |