|
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 a child's specialty milk from last week labeled with child name and 11/16/2016 date. Observed date missing from (1) specialty milk. Label sippy cups, baby bottle, and specialty milk with child name and date items were brought into center. Return sippy cups and baby bottle home at end of day. Return specialty milk home at end of the week. If the center provide the specialty milk then the milk does not have to be returned home, just kept in NSF refrigeration unit and use milk by best use by date.
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) |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Continue to clean toys and toy fixture in infant room and 3's/4's room.
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). |
|
37
|
4
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
Repair transitional floor molding at entrance to kitchen. Repair corner of wall in infant room and touch-up paint. Touch-up paint in classroom and bathroom. Clean back side of bathroom door in 3's/4's room. Patch holes in wall in lobby area and repaint. Repair floor tiles and ceiling in 3's/4's room. Finish installing flooring throughout daycare to eliminate gaps along edge of floor and wall.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Provide light shield with end caps over light fixture/light bulbs in kitchen missing light shield and end caps. Secure loose light cover in 3's/4's bathroom.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
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 |
Clean toys and fixture on the playground area. Repair damaged section of playground fencing. Repair brick under exit door in toddler room. Clean leaves and debris from gutters. Paint fixture on playground which paint is starting to wear off(black yellow fixture with yellow board).
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |