|
5
|
0
|
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 specialty milk's brought from children's home stored in dorm refrigeration unit in toddler classroom without date. EHS educated Director on the need to store specialty milk's not provided by center in domestic refrigeration unit located in kitchen. |
|
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 |
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed handle broken to sink in 4's restroom. Observed loose toilet seat in 3's restroom. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b). Observed aerosol disinfectant spray stored on high shelving in unlocked cabinet in 4's classroom. Director properly locked hazardous spray behind lock and key during time of inspection. |
|
37
|
4
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.Observed minor carpet staining on main hallway carpet.
*NOTE: Director Zabrina was present during time of inspection, report emailed to her at: zlpratt1@gmail.com |