|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed the care giver only wiped the child's hands with a baby wipe and did not wash his hands at the sink.**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 freezer gasket(right) was torn, the oven with food debris, and the microwave handle was broken.**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Observed the food prep hand sink was clogged inthe infant room.**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).Observed a toilet seat with urine on it in the 3's room, and the toilet was dirty in the vacant 3's room.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed a play mat wads stored in the Toddler restroom.**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a).Observed no hand washing sign wa posted at the kitchen hand washing sink.**Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (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 the care giver did not dispose of the soiled diaper, wipes, and gloves before putting the clean diaper and cloting onto the child.**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |