|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed majority of high chair trays with dried food on bottom side. Run through dish machine daily. |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed sippy cups in hand wash sink of 2 classrooms. Toys stored below hand sink in 1 classroom. |
|
24
|
6
|
Approved facilities as needed: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Diapers shall be changed at diaper changing station approved by the Department. 15A NCAC 18A .2819 (a) and (b). Observed in toddler/1 year old classrooms 1 food service area and 1 diaper changing station for A and B sides to share. Diaper changing tables had been put in near food service prep sinks. Diaper changing tables shall be next to diaper changing hand sinks. Observed teacher and child wash hands in food prep sink after diaper change. |
|
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 |
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed several incorrect diaper changing procedures. Follow posted procedures. Train staff on what to do when they run out of wipes in the middle of the diaper change. |
|
28
|
6
|
Medications properly stored: .2820 |
No |
No
|
No |
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed unlocked medication packets in infant 1 and unlocked ice pack in infant 2 |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed unlocked spray aerosols in both hall bathrooms and several classrooms. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed hand sanitizer stored less than 5 feet at front desk, in vestibule and on floor stand. |
|
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 |
All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b). Observed majority of crib mattresses with tears. |