|
10
|
5
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed one plastic container damaged in kitchen. Observed one knife with damaged handle and tip in kitchen. Observed sippy cups wet stored in zipper lock bag in infant 2's.Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h) |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Repeat non-compliance: Observed diaper table damaged in Fairies and club house classrooms.Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
28
|
6
|
Medications properly stored: .2820 |
No |
No
|
No |
Repeat non-compliance: Observed emergency medication stored below 5 feet in Jungle 2'sDesignated emergency medications shall be stored out of reach of children (5 ft above the floor). 15A NCAC 18A .2820 (d). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Repeat non-compliance: Observed plug-in oil air fresheners in Jungle 3's and in infant 2's classrooms. Observed instant cold packs in Jungle 3's and Dino's.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (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 non-compliance: Observed baseboard throughout facility collecting residue. Observed wall repairs not completed in kitchen around HVAC unit.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Walls in rooms in which food is stored, handled or prepared, utensil-washing rooms, and toilet rooms shall be non-absorbent. 15A NCAC 18A .2825 (b). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeat non-compliance: Observed dusty vents in several classrooms.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |