|
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 bottles without dates. Cereal not labeled or a zip lock bag, infant room.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
**Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) |
|
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 multi-use utensils in infant room. Staff stated that they are washed in infant room. Facility does not have required equipment to wash, rinse and sanitize multi-use utensils (baby spoons, plates, bowls, sippy cups). If facility wants to put in a dishmachine (in kitchen) contact Matt Cook first for approval and water heater sizing). All bottles, water bottles, sippy cups, utensils etc. must go home at end of each day to be washed by parents. Facility may use disposable utensils/plates, etc.
Observed high chair trays with dried food debris.
**Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed hot water did not reach 120F in washing machine. Hot water did not reach 80F in bathroom of 2's/younger 3's.
**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 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 food prep sink in infant room with dish strainer and bottles. Toys stored below hand sink in 3/4's room.
Handwashing sinks (in and below) must be free of storage. 15A NCAC 18A .2818 (a). |
|
28
|
6
|
Medications properly stored: .2820 |
No |
No
|
No |
Observed unlocked antifungal in 2/3's room. Unlocked pain medication in infants room and 1's room.
**All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
**Will reinspect within 7 calendar days. Gave Provisional status handout. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed unlocked adhesive remover in infants room. Unsecured aerosol misters in hall bathrooms. Mop closet (rrom 104) not locked.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |