|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed the care giver lathered her hands for less than 10 seconds and used her bare hands to turn off the water.**Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Repeat Non-complinace - Observed the hot water at the restroom hand washing sink was at 114.8F.**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed the disinfectant was less than 500 ppm; no test strips available.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).**Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ) |
|
47
|
3
|
No animals in food preparation areas and no unrestrained animals except as allowed; no prohibited animals; required veterinary records available and current: .2831, .2832 |
No |
No
|
No |
Repeat Non-compliance - Observed the family dog was not separate from the children's play area.**Unless a supervised activity is occurring, all animals must be in a cage or restrained. 15A NCAC 18A .2831 (a).**Pets kept out doors shall be in a designated area that is maintained and separate from the outdoor area used by the children. 15A NCAC 18A .2831 (j). |