|
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 water bottles being washed, rinsed, sanitized in classrooms, multi-use items must go to kitchen to be washed in 3-comp sink or dishmachine.**15A NCAC 18A .2810(f)(2) after each use, all multi-service articles provided by the center shall be cleaned and sanitized in the child care center kitchen;General Comment #29: Unlocked white board cleaner in After school and 4's. Lice spray unlocked in 4's. **All hazardous items shall be locked.Ms. Lauren Ely present during inspection. |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed hot water not 120F at washing machine. Several classrooms hot water less than 80F**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed dirty bowls and sippie cups etc. in infant hand sinks. Toys below hand sink in the square and a crock pot and blender below sink plumbing in after school room.**Handwashing sinks(in and below) must be free of storage. 15A NCAC 18A .2818 (a). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant less than 500 ppm chlorine. CDI-new disinfectant made and classroom bottles refilled.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed slimy water play centers, not being cleaned properly or adequately in corners. Some shelving with tape residue.**Clean and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed some dusty vents in bathrooms and dusty window ledges. Lights in classrooms closets not shielded or shatterproof.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |