|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed the care giver did not wash the child's hands after changing his diaper.**Wash hands when required. 15A NCAC 18A .2803 (a) |
|
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 Non-Compliance - Observed baby bottles stored in the infant2 refrigerator were not labeled with the child's name and date.**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) |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Repeat Non-Compliance - Observed no paper towels were supplied to the infant 2 hand washing sink, the preschool hand washing sink, and no soap at the preschool restroom sink..**Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
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 the care giver did not wipe her and the child's hands with wipes after removing her gloves.**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeat Non-Compliance - Observed the HVAC vents were rusty in the infant 2 care room and restroom.Observed a set of light were not working in the infant1 care room.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
|
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 |
Repeat Non-Compliance - Observed some toys collecting water, play structure with chipping paint, and damaged wood on the ramp/deck leading to the playground.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).**Keep the property free of standing water. 15A NCAC 18A .2831 (b). |