|
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 numerous baby bottles not labeled or dated / with wrong dates. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
NO POINTS DEDUCTED
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed scented spray inside staff bathroom containing numerous warnings on label in need of storing behind lock and key. CDI spray moved to secure location behind lock and key. |
|
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 |
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed numerous children sleeping on mats that are touching well within 18 inch requirement. |