|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed bottle warmer soiled in crimson room. Thoroughly clean bottle warmer in room. Clean and defrost ice from freezer section of refrigeration unit in tangerine room and daffodil room. Clean refrigeration unit in teal room and indigo room. Clean edge of door and shelving within refrigeration unit in teal and indigo room.
Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed single service articles not properly stored in teal room and base of single service article bin soiled in indigo room. Clean lid to cover single service article bin in teal room and keep lid on single service article storage bin. Clean debris from base of single service article bin in indigo room.
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). |
|
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 |
Diaper changing procedure was not done correctly in infant/crimson room and explained to me wrong in the rose room. Follow diaper changing procedures posted on wall when changing diapers!
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed air spray in an aerosol container stored on shelving in bathroom in gold room. Observed unlocked closet containing spray cans(aerosol can) of spray paint in art room. Observed key in lock of cabinet and cabinet contained window cleaner. Observed smart board cleaner not properly stored in (1) classroom. Store cleaning products and any item in aerosol container locked away. Do not leave key in lock to door or cabinet with products containing cleaning/hazardous items. 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). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed hand sanitizer stored in emergency outside/playground bags and bags were stored less than five feet in infant room/crimson room and gold room. Observed key left in closet lock and closet contained teacher purses that were less than five feet vertical distance out of reach of children. Store hand sanitizer five feet vertical distance out of reach of children and do not leave key in locks! Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Clean pillow covering, cracks and crevices on toys and interior of cabinet doors in rose room. Clean handle area of chairs and underside edge of tables in amber room, tangerine room, sunglow, gold room and anywhere else needed. Observed varnish/sealant worn and wearing off of woodedn furniture in classrooms. Highly recommend applying another coat of varnish/sealant on furniture/fixture which varnish/sealant is coming off or replace furniture. Clean pillow covering on pillow and dolls in rooms. If stains does not come off of covering and dolls; discard and replace. Remove broken chair and loose mirror from indigo 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). |