|
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 lactaid milk stored in kitchen refrigerator dated for 12/18. Spoke with staff about ensuring that items such as bulk milk be returned home with child at the end of the week.
**Bulk bottled beverages brought from home shall be returned to the child's home at the end of each week. 15A NCAC 18A .2804 (d) and (f). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed water temperature at 100F at washing machine.
**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed toys in uncovered bin stored underneath handsink in classroom #9. Advised not to store uncovered toys under sewer lines. Toys were removed and relocated.
**Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed cracked toy bins in classroom #3. Needs to be replaced. Observed build up in grooves on large interactive playset. Needs to be thoroughly cleaned and at a frequency enough to reduce accumulation.
**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 several dead insects in light shields throughout inspection. Needs to be cleaned and increase pest control. Observed dust build up on ventilation covers during inspection. Ensure vents are being dusted routinely.
**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |