|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed the child's hands not washed after the diaper change. Ms. Amy was informed that if the child has head/neck control, their hands must be washed at the handsink.
Wash hands when required. 15A NCAC 18A .2803 (a) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat:
Observed the oven handle broken with the ends wrapped with tape. Provide new handle.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed the water at the handsink in the playroom at 113F. Regulate to provide 80F-110F.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
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 |
Observed Ms. Amy's hands nor the child's hands not wiped after discarding the soiled items but before placing on the clean diaper. Explained the violation and the correction with her.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repeat: Observed toys in need of cleaning. Clean the toys. The toy cleaning process was discussed with Ms. Amy.
Observed one broken doll. Discard.
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). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Repeat: Observed rodent droppings in the kitchen cabinets. Clean and call pest control if needed.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |