|
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 opened box of food stored in room 32 and opened bag of Cheerios in room 33 not in closable sealed receptacle. All opened containers of food should have the date opened labeled on bag.**All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a.**Label all food brought from home with the child’s name and the date that the food was opened•. 15A NCAC 18A .2804 (f) |
|
10
|
5
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sippy cups being washed with labeling. Cannot properly wash, rinse, sanitize through tape. Tape and any sticky residue needs to be removed before washing. Observed baby plates wet stacked with water residue on underside of plates and stored wet in covered container. Each individual plate should be individually air dried before stack**Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)**Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h)** |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed Cambro to have built up food debris on inside of rack in need of thorough cleaning and on underside of highchair trays in room 32Observed inside of microwave soiled with food debris in room 33**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed purse stored in bottom cabinet not stored unlocked and below 5 ft. above floor. **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). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed dumpster sliding doors and lid open. Dumpster doors should remain closed when not in use at all times.**Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).**Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). |