|
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 specialty milk not labeled with child's name and date marked. Label and date mark specialty milk provided by parents and return home at end of week.
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed clean utensils stored on cloth drying mat beside two compartment sink in kitchen. Do not store or place clean utensils on cloth drying mat. Clean base drawer under oven and shelving in cabinet area where clean utensils/equipment is stored.
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). •
• • |
|
37
|
4
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
Patch holes in wall in bathroom or reattach towel rack. Wipe/clean lower section of wall in classroom area. Clean flooring near front entrance door. Clean front entrance door to daycare. Repaint door framing to back door. Replace missing transitional floor molding and quarter round shoe molding in classroom area. Clean pole/hanging fixture to ceiling fan.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Monitor base door to storage shed and repaint or replace. Cut vegetative growth in old dog fence and cut thorny vegetative growth. Recommend spraying vegetative growth in old dog fence with herbicide to eliminate the thorny growth.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). |