|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed child walk out of the restroom without washing hands after a diaper change.Wash hands when required. 15A NCAC 18A .2803 (a) |
|
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 |
Repeat Non-Compliance: Observed bottled beverages brought from home either not labeled or labeled incorrectly. Ensure items brought from home have the child's name and date.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)Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f) |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed the water at each handsink in 1K and 1H at 57F.Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed the disinfectant bottles that were made after the inspection began below 500ppm chlorine. Disinfectant/Sanitizer makeup handout provided.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Repeat Non-compliance: Observed whiteout, super glue, gorilla glue, Vomit control, disinfectant wipes, and/or Ready Shine restroom cleaner stored unlocked in 1K, 1K, and/or 1F.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |