|
4
|
0
|
Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2804 (d) Formula and other beverages that require refrigeration, baby food that has been opened, and human milk shall be labeled with the name of the child to whom the beverage, baby food, or milk belongs and shall be refrigerated at 45 degrees Fahrenheit or below. Observed refrigerators in both infant classrooms reading at temperatures of 50F. Needs to be 45F or below. The temperature of each unit was adjusted to the coldest settings and temperatures of both refrigerators dropped rapidly to 45F or below. |
|
5
|
0
|
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 |
General Comment:
15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage.
Observed grits in kitchen wrapped in plastic wrap. Needs to be in resealable bag/container. |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed Transitional Toddler bathroom being used for storage. Toilets are still connected to sewer and usable. Needs to be disconnected and have floor connection capped off to be able to use the room as storage. Observed toys stored in Older Toddler bathroom. REPEAT. |
|
28
|
0
|
Medications properly stored: .2820 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2820 (d) Non-prescription diaper creams and sunscreen shall be kept inaccessible to children when not in use but are not required to be in locked storage. A product shall be considered inaccessible to children when stored on a shelf or in an unlocked cabinet that is mounted a minimum vertical distance of five feet above the finished floor.
Observed diaper creams stored in containers with diapers in cabinets below changing table behind child safety locks in multiple classrooms. Needs to be stored locked or 5ft above the floor to be inaccessible to children. Child safety locks do not meet lock and key requirements. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol soaps, windex, white out, and shaving cream stored in unlocked cabinets. Cabinets had child safety locks which do not meet requirements for lock and key. Observed staff lounge unlocked with aerosol whipped cream and glass cleaner unlocked inside. Needs to be locked. PROVISIONAL ITEM. |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart.
15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children.
Observed coat hook less than 12 inches apart resulting in different children’s personal items touching throughout center. REPEAT. |