|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Wash hands when required. 15A NCAC 18A .2803 (a) Observed children in the 3's room move straight from playing to eating breakfast with no handwashing. Observed older infant be taken directly to changing area by parent with no handwash. Caregiver corrected parent. Observed child come into ones room and begin playing with other children before washing hands. Parent took child to wash hands. |
|
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 |
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) Observed 2 children's sippy cups in 3's room with no name and all but one had no date. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed aerosols in older infants room stored in closet. Upon entry to room, door was open and caregiver was tending to a child in a high chair. Caregiver immediately rushed to close the closet door. Observed aerosol craft adhesive on shelf in office. Office was left unlocked and unattended throughout inspection. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). Observed toys throughout facility in need of detail cleaning in cracks and crevices including play kitchen stoves. Observed debris in cozy area of 1's room. Observed storage bins used for toys and sippy cups with heavy debris in them. Observed pianos with small amounts of rust throughout classrooms. Observed tape residue on furniture in 2's room. Observed torn books in 3's room and damaged books in older infants room. Observed torn vinyl play mat in older infants room and stained pillows in 1's room. Observed shelving in 1's room in need of cleaning. Observed debris under diaper mat in 2's room. REPEAT VIOLATION |