|
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 several lunches prepared by parents were not dated in room B2. ****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)
Observed a container of potatoes labeled 12/14 - 12/18. **Meals, non-frozen breast milk, formula, and other bottled beverages brought from home shall be returned to the child's home or discarded at the end of each day. 15A NCAC 18A .2804 (d) and (f).
NOTES: Commercially packaged feeding tube formula sent by parents that is not consumed within one day may be kept for 48hrs or less (review product instructions for use) after opening if the tubing does not come in contact with the commercial package. Label the container with the "opened" date. |
|
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 accessible toilet chairs were not clean in A10 restroom (REPEAT).
**Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
Observed a curtain at the restroom diaper changing area was not clean in B1 restroom. **keep all fixtures clean. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed a cabinet was left unlocked and contained diaper cream in B2/B4 restroom.
**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). |