|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed children entering the Toddler room without washing their hands.
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 |
-Observed the bottle warmer with buildup. Clean.
Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
-Observed the gasket in the Infant and Kitchen refrigerators torn. Replace.
-Observed the shelves in the Kitchen refrigerator in need of cleaning.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
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 an incorrect diaper change in the Toddler room. The employee had the same gloves on when putting the clean diaper on and pulling up the child's clothing. She also wiped her and the child's hands with a wipe right before washing at the sink.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Observed corners of sleeping mats in disrepair. The internal cushion is exposed.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
**NOTE: Ensure the cartons of milk brought in from home come into the facility unopened every Monday and sent home every Friday. |