|
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 open bags of food stored in the cabinets in the red room. Follow the rule below.
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
-Observed cartons of milk brought in from home dated 6/10, 4/10 (one was swollen) in the cafe refrigerator. *Bring in unopened labeled and dated and send home at the end of the week.*
-Observed cartons of milk brought in from home stored in the dorm size refrigerator in the Toddler room. *Store in a domestic refrigerator.*
-Observed eggs stored on the top shelf above all other foods in the kitchen.
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). | |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed the dial thermometer in the kitchen not calibrated. The two digital ones need new batteries.
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h) |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed the bottles of sanitizer at 500ppm chlorine. The correct process was discussed
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed the bottles of disinfectant above 1000ppm chlorine. The correct process was discussed.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
-Observed the key in the laundry room door (chemicals present).
-Observed windex and disinfectant wipes stored unlocked on the counter top in the diaper changing area in the Red room.
-Observed a swiffer sweeper stored with the chemicals in it in the orange restroom.
-Observed cabinet containing cleaners and aerosols unlocked and with the key in the lock- orange room.
-Observed a 3 pack of disinfectant wipes stored unlocked in the hall storage.
*All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
*Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Observed toys in need of cleaning (dolls and larger toys) in the orange & purple rooms.
-Observed sticky residue on toys in the blue room.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). |