|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) Observed thermometer in freezer lodged in between a buildup of ice. Defrost freezer and place thermometer in warmest part of refrigerator. |
|
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 |
Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Observed high chair tables with sticky residue and food particles underneath in infant room. Per conversation with PIC and teacher, high chair trays cannot be taken off and are wiped after each use with soapy water and sanitizer. Recommended that they hose down high chair to remove food in hard to get area. |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) Sanitizer in several classrooms too strong, same as disinfectant. PIC diluted sanitizer. Recommended that they make a large batch and distribute equally to assure consistency of the concentration levels. |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Disinfectant to weak in in Discovery II classroom. Childcare provider remade disinfectant to meet compliance. Recommended that they make a large batch and distribute equally to assure consistency of the concentration levels. |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
Observed teacher in Infant's classroom not wash child's hands after diaper change. Explained to childcare provider washing child's hands in accordance with Rule .2803 that if child is unable to support her or his head, cleaning the child's hands with a disposable towelette or moistened paper towel, then drying the child's hands and returning the child to a supervised area |