|
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 |
Observed underside of highchair trays soiled and top of high chairs trays worn and starting to show wear. Thoroughly clean (wash, rinse and sanitize) trays at kitchen two compartment sink. Replace high chair trays with worn top/trays.
Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Provide soap and paper towels at all hand washing sinks at all times. Observed paper towels missing from hand washing sink basket in infant/toddler bathroom and hand washing sink within the classroom area.
Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Observed bags used to store mats labeled with the correct number on cot list, but the mat in bag did not match the correct number on cot/mat list or number on bag. Properly label mats and storage bags so they are matching cot/mat list.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
47
|
3
|
No animals in food preparation areas and no unrestrained animals except as allowed; no prohibited animals; required veterinary records available and current: .2831, .2832 |
No |
No
|
No |
Observed turtles in daycare. NO TURTLES ARE ALLOWED IN DAYCARES! REMOVE TURTLES FROM DAYCARE. Observed daycare had purchase or acquired some birds. Have birds checked by a veterinarian and provide documentation stating they are free from vermins/mites. Turtles, iguanas, frogs, salamanders, and other reptiles or amphibians shall not be kept on the premises as pets. 15A NCAC 18A .2831 (a). Any animals kept as pets shall be examined by a veterinarian to determine that they are free from vermin. 15A NCAC 18A .2831 (a). |