|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed teachers feeding children, getting into refrigerator, and wiping noses/faces without hand washing before (food) or after (wiping face/nose)
**Wash hands when required. 15A NCAC 18A .2803 (a) |
|
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 snacks and cereal not labeled/dated in infant kitchen.
**Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f) |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed no thermometer in refrigerator in Toddler 1. Inaccurate dial top thermometers in kitchen.
**Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12).
**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed refrigerator in infant room kitchen at 46F (temp taken from test water bottle). Maintain refrigerator at 45F or below. Recommend maintenance cleaning of coils and not pushing it as close to the wall for air flow. If refrigerator won't maintain 45F or below then replace. Refrigerator in Toddler 1 needs defrosting.
**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Repeat: Observed hot water temperature at washing machine between infant room 91F. Hot water supplied to washer machine shall be at least 120F.
**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (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 improper diaper change procedure in infant 2. Teacher kept dirty gloves on throughout diaper change. Follow posted procedures. Relabel spray bottles where faded or worn off.
**All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ).
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed light not shielded or shatterproof in Pre-K class. Couple of dusty ceiling fans.
**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |