|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed loose faucet in the kitchen at two compartment sink.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
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 |
Observed caregiver did not discard dirty diaper and used wipes before handling clean diaper. Used diaper and wipes shall be thrown away prior to placing clean diaper on changing pad.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
The caregiver stated the linen for the infants were laundered once a week.
Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f).
NOTE: Observed infants napping in "Rock-n-Play Sleepers" which are not apporoved napping equipment. Discontinue used for napping. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed debris under eye on stove of dramatic play toys, stain on blue couch, peeling paint on white book shelving, buildup of debris on toys stored on porch and a small yellow bucket that was cracked.
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). |