|
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 |
Ice shall be made, handled, transported, and dispensed in such a manner as to be protected against contamination. 15A NCAC 18A .2808 (b). Observed ice machine with a lot of black build-up, put on a more frequent cleaning schedule.
Keep all food stored off the floor and in a manner that permits easy cleaning of the storage area. 15A NCAC 18A .2806 (d) Observed bag of onions on pantry floor.
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) Observed opened cornbread mix and not properly sealed, and had a fly strip stuck to it. Need separation of pantry items and cleaning materials from adjacent mop sink 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) Observed sanitizer way too strong (>500 ppm). Test strength with test strip. |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed project materials in bathroom.
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed hand sink full of water bottles. Keep sinks free so are accessible. |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Toxic substances shall be stored below or separate from medications and food. 15A NCAC 18A .2820 (b). Observed classrooms with hazardous items and snacks, toys, supplies for making play-dough intermingled.
Soiled laundry shall be handled and stored separately from clean laundry using cleanable containers. 15A NCAC 18A .2820 (a). Observed bags of soiled clothing to be returned home hanging in cubbies touching coats, bags and other children's items. Children's coats just flung into cubbies touching floor and other children's belongings.
Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). Storage spaces need cleaning and organizing throughout. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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). Observed tape residue on furniture or dusty shelving in several classrooms. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed many dusty sills and window parts. |