|
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 |
REPEAT Observed milk brought from home with child's name and date of 10/5. Director was unsure if milk was brought in on 10/5 and left over the weekend. Ensure milk is brought into facility unopened at the beginning of the week and sent home at the end of the week. Observed food being stored on the floor of the walk-in cooler and freezer. **Meals, non-frozen breast milk, formula, and other bottled beverages brought from home shall be returned to the child's home or discarded at the end of each day. 15A NCAC 18A .2804
**Keep all food stored off the floor and in a manner that permits easy cleaning of the storage area. 15A NCAC 18A .2806 (d) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
REPEAT Observed cleaning needed on refrigerators in classrooms, in gaskets and on doors. Observed cleaning needed on cabinet faces throughout classrooms where there is build-up of finger prints and food residue. Observed cleaning need in kitchen drawers where utensils are stored. Observed cleaning needed on walk-in cooler shelving where there is growth.
**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
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 |
Observed soapy water in toddler room restroom labeled "toilets." Caregiver stated liquid was soapy water. Observed spray bottle labeled "disinfectant" in pre-k classroom restroom. Director stated substance was soapy water. Properly label bottles. Observed spray bottles used for water without labeling in 2's classroom. Observed diaper changing tables in infant and 2's classroom in need of re-caulking. Observed cleaning needed on the underside of diaper changing mat in 2's classroom.
**All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). **Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
REPEAT Observed cleaning needed on highchair inserts and in the cracks and crevices of plastic in infant room. Observed cleaning needed on toy shelving in infant classroom. Observed tape residue on shelving in several classrooms collecting debris. Observed cleaning needed in toy bins of 2's classroom. Observed tear in bean bag chair of toddlers classroom. Observed cleaning needed on underside of cozy corner mat in infant classroom.
**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). |