|
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 child's' speciality milk in twaddler 2 class not properly labeled with child's name and date and a child's specialty milk from last week in same refrigeration unit. Label food and drinking products with child's name and date. Specialty milk shall be return home at end of the week and is not to be kept to be used the following 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) |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed water fountains on the playground areas oiled. Thoroughly clean and sanitize water fountains on the playground area.
Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Observed pitted and damaged faucet fixtures on general hand washing sink in classroom. bathroom hand washing sink and food prep sinks in classroom. Replace pitted and damaged faucet fixtures on hand washing sink and food prep sink in classrooms and bathrooms. Observed damaged side and back splash on hand washing sink counter top. Repair and replace damaged side and back splash around hand washing sinks.
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
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 damaged crib mattresses in infant 1 and infant 2 classroom. Replace damaged crib mattresses. Observed damaged "sick" cot; replace. Observed mess area of cot pulling from brace at end of cots. Tightly secure mess on cot.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |