|
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 |
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) Observed no labeling on children's bottles in refrigerator. |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
Observed broken oven handle with tape on the ends. Repair or replace handle on oven and maintain in good repair.
***REPEAT*** |
|
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 |
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
Observed owner use same wipe for multiple swipes during diaper change, not wipe her hands or the child's hands after discarding the soiled diaper but before placing clean diaper on child, using her hands to turn off the faucet during handwashing with child, and did not have soapy water at diaper changing station instead put soap on hands and from hands to paper towel to wash diaper changing table. REHS explained the violation and discussed corrective actions and gave owner a diaper changing procedure poster, potty training poster and hand washing poster to post at changing table.
***REPEAT*** |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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).
Observed toy bench/chest seat stained and in need of cleaning. REHS recommended to owner to replace cloth cushion seat with a nonpermeable cushion so that she may wipe down and spray with sanitizer without causing damage. ***REPEAT*** |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Observed loose board on fencing. Repair or replace loose board on fencing to prevent injury to children. |