|
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 teacher's food stored either above or with the children's in the refrigerators- B3 & B4.Store employee's food below children's as the signs inside the refrigerator state. -Observed food items and tissue stored with chemials in the cabinet in B3. Rearrange so that the food and single swervice items are stored above chemicals to prevent potiential cross contamination. *All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). -Observed teacher in B5 labeling lunch boxes during the inspection. 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) |
|
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 |
-Repeat: Observed some of the spring loaded faucets not staying on for 15 seconds. Regulate to provide a minimum of 15 second run time to facilitate proper handwashing.
-Observed the handsink clogged in B5.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Observed soiled toys (dolls, foods, etc) collecting buildup in several rooms. Clean. How to clean toys has been discussed with employees and Cleaning handout provided.
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). |
|
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 |
Repeat: Observed stained ceiling tiles in B3 and halls. Repair leak and replace tiles.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeat: Observed dust buildup on the restroom ceiling vents. Clean.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |