|
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: Some lunch boxes not labeled.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) |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repeat: Observed: Book shelves and toy shelves woth worn chipping paint and some with damaged corners. Bare wood in need of paint on the side of the counter top in 128. Damaged cardboard blocks in 115.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.: Chipping paint on the window areas in the library and on trim on the hallway to the library. Displaced ceiling tiles in the gym closet and damage to the gym ceiling. Water damaged ceiling tiles in the halls. Rust on bathroom stall walls. 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: The flood lights not shielded or shatterproof in the gym. The gym closet liught shield missing.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).General Comments: Continue to keep all hazardous items locked up. Lydia Olmsted present. |