|
5
|
0
|
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 |
General Comment:
15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.
Observed one specialty bulk milk in kitchen refrigerator with no date received label. Need date received along with name. |
|
10
|
5
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
15A NCAC 18A .2812 b) Except for fixed equipment and utensils too large to be cleaned in sink compartments, equipment and utensils that are cleaned manually instead of in a dishwasher shall be washed, rinsed, and sanitized.
15A NCAC 18A .2812 (h) After sanitizing, all equipment and utensils shall be air dried.
EHS observed kitchen staff washing pan at 3 compartment sink. The 3 compartment sink was set up for rinse/sanitize/wash. Staff stated the dishes are washed in the compartment farthest from dirty dishes, rinsed in 3rd compartment, then sanitized and rinsed again. Sink should be set up for wash next to dirty dish area, rinse in the middle and sanitize at the end. After sanitizing, utensils shall be air dried. |
|
27
|
0
|
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 |
General Comment:
15A NCAC 18A .2819 (b) Nothing shall be placed on the diapering surface except for those items required for diapering and the child whose diaper will be changed.
Observed papers on diaper pad in Toddler 1. Nothing shall be placed on diapering surface except necessary items. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.
Observed goo gone stored in unlocked cabinet in Toddler 1. Observed aerosol bug spray stored in unlocked cabinet in bathroom of Prek 1. Needs to be in locked cabinets. Director locked the cabinet or moved item to locked cabinet. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair.
Observed build up on blinds in Twos classroom. Observed gray couch in need of cleaning in Toddler 2. |