|
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 |
Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f) Observed raw eggs in kitchen stored over home packed, student lunches. CDI: Eggs relocated to bottom shelf. |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). Observed hot water at washing machine to be 83F. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed pine sol labeled "keep out of reach of children" and "Caution: Eye Irritant" stored under unlocked sink in preschool 3B. CDI: Pine sol removed from classroom and locked in closet in director's office Observed 5 aerosol cooking spray containers stored on lowest shelf in kitchen. Kitchen was opened and unlocked. CDI: Aerosol spray locked in closet, in director's office. REPEAT VIOLATION |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
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). Observed kitchen employee's purse stored below 5ft. Kitchen door was open and unlocked. CDI: Purse moved to higher shelf.
. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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). Observed vinyl mats, furniture and pillows throughout center in disrepair. Observed damaged cardboard play blocks in toddler 1, and preschool 3B. Observed yoga mats in indoor gym in severe disrepair. CDI: Mats voluntarily discarded. Observed tape residue on shelving unit in Toddler 2. Observed split crib mattress in infant 2. |