|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Repeat: Observed an employee not wash her hands before entering the refrigerator- 2nd Infant room.
Wash hands when required. 15A NCAC 18A .2803 (a) |
|
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 the spout of the water coolers directly at the handwashing sink- 2's and 3's. Provide a splash area to prevent contamination of the spout.
-Observed a carton of milk that brought in from home dated 6/19/17. ALWAYS SEND HOME AT THE END OF THE WEEK, AND HAVE A NEW/UNOPEND ONE BROUGHT IN AT THE BEGINNING OF THE WEEK.
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
-Observed the can opener in the kitchen with sticky residue. Placed in the sink to be cleaned.
-Observed the refrigerator gasket collecting debris- Infant.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
-Observed several paper towel holders out of order. CDI- paper towels were put in place.
Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
-Observed one toilet without tissue. CDI- Provided.
Toilet tissue shall be provided in each toilet room. 15A NCAC 18A .2817 (a). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed the disinfectant bottles at 250ppm chlorine.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repeat: Observed several rooms that need the soft and hard toys cleaned. Outside riding toys included.
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). |