|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
15A NCAC 18A .2814 (b) Cleaned and sanitized utensils and equipment shall be stored above the floor in a clean, dry location and shall be kept clean while stored. The food-contact surfaces of fixed equipment shall be kept clean while stored or otherwise not in use. Equipment and utensils shall not be stored under exposed sewer lines.- Observed package/big bag of plastic disposal cups, plates, plastic trays, metal bowl stored underneath a small single sink in kitchen lower building. Director removed single-use items out of the space during inspection, left only reusable trays and bowl. Reframing from storing any food contact surfaces items under exposed sewer lines. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
REPEAT
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key.- Observed hand sanitizer squeeze bottle attached to a little bag in a cubby less than 5ft, in purple classroom. Ensure to put all non-hazardous items at 5ft or higher at all time. |
|
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 |
REPEAT
15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens.- Observed cots for children label classroom color and number (Green room 1, 2, 3 etc..) same label on their cubby, without name assigned to it. Ensure to assign name to a number, which cot number assigned to which student in the classroom. Whichever system choose, ensure to label clear and legible.
NOTE: The blue classroom did assign number to name, list was available in blue room. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
15A NCAC 18A .2822 (d).Water play centers shall be filled with potable water immediately before children begin a water play session. Water shall be emptied after each play session and at a minimum each morning and afternoon, or more often if no longer clean.- Observed water with toys/soapy look in a clear bucket on a table play station in green room. The classroom is currently out on a field-trip during the inspection. Director emptied the water out at the time of inspection. Correct water play procedures going over with director and director assistant at the time of inspection. |