|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed the care giver used a paper towel to turn off the water after washing her hands, then used the same paper towel to dry her hands. The care giver did the exact procedure to when washing the child's hands.
**Hand washing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). |
|
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 an open package of cookies were not properly sealed in the kitchen pantry; the package was taped. Provide sealable bags or containers to properly store opened food. **Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
Observed a bulk container of almond milk sent to the facility by a parent was stored in a dorm-style refrigerator. Store bulk containers of milk sent to the facility by parents in a regular domestic refrigerator or a commercial refrigerator. |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed the refrigerator in the 2;s room needed cleaning, a corroded rack / self near the dish washing sink in the kitchen, and the ice storage bin and shield with pink and black residue in the kitchen ice machine.
**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
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 |
Observed the baseboard needed cleaning in the 2's care room (near sink), and the 4's bathroom wall needed cleaning (near light switch).
Observed chipping paint on the window sills and baseboards in the toddler room; The chemical spot test for lead was positive for the presence or lead. Referral for lead REHS will be made. |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed ant pile on the playground near the can-wash. **Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |