|
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 open snacks in the kitchen.
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
-Observed milk brought in from home without the date.
Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f) |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed the sanitizer and soapy water bottle on the counter below 5 feet in the 1 year old room.
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).
-29. No Points Deducted: Observed Lysol in a spray bottle unlocked in the 4 year old restroom & the closet open containing aerosol disinfectant. *All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
-Observed the ends of multiple mattresses in disrepair with the internal cushion exposed. Repair/Replace.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
-Observed several sheets stretched making the children to lay on the mat- 2 year. Replace.
Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f).
Sink Usage handout and Calibration handout emailed to babywhit26@yahoo.com |