|
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: Bulk food not sealed properly in the after school room.
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed: No thermometers in the dorm fridges in the office.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed.: Hand wash signs missing at classroom sinks. A wagon in a restroom.
Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e)
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed: Spray bottles not properly labeled.
All spray solutions shall be labeled with the word sanitizer, disinfectant, and soapy water. 15A NCAC 18A .2820 (c ).
If a chemical other than bleach is being used, then provide the name on the bottle as well. |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed: Hat hooks within 12" apart.
Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed.: Cabinet doors damaged in classrooms.
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). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed: No light shields on under cabinet lighting.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |