|
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 |
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 popcorn and Rice Krispies stored in cabinet in Dragonflies in nonresealable bags. Needs to be in resealable bags or containers.
15A NCAC 18A .2804 (h) After the completion of each feeding, any leftover formula, human milk, or other bottled beverages used during the feeding shall be discarded or sent home with the child whose name is on the label for the formula, human milk, or bottled beverage at the end of each day. Feeding is complete when the child care center employee has stopped feeding the child and the child has been removed from the feeding area in the child care center and returned to other activities. Bottles previously used for feeding shall not be returned to communal mechanical refrigeration.
Observed half empty bottle on counter in Grasshoppers, teacher stated it was given to a child who had been placed back in play area, and they would give the bottle back within the “1 hour” period. EHS informed employee and director that the rule is the bottle cannot be given Bach to the child if the child has ended the feeding session. |
|
11
|
0
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer bottles in infant and toddler rooms at less than 200 ppm QAC sanitizer. Kitchen staff stated the sanitizer was off when he arrived and he fixed the sanitizer. Sanitizer needs to be 200-400 for QAC sanitizer. |
|
16
|
0
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at diaper sink in Roly Pollies 2 at 112F. Needs to be 80-110F. |
|
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 toys and other misc items under hand sink plumbing in several classrooms. If under sink store in waterproof containers. REPEAT. |
|
24
|
6
|
Approved facilities as needed: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
15A NCAC 18A .2819 (a) In child care centers, children in diapers shall be changed at stations designated for diapering or toileting. Each diaper changing station shall include a handwash lavatory. Observed diaper area too far from handsink in Lady Bugs room. REPEAT. PROVISIONAL ITEM. |
|
28
|
6
|
Medications properly stored: .2820 |
No |
No
|
No |
15A NCAC 18A .2820 (d).Medications, including prescription and non-prescription items, shall be stored in a locked cabinet or other locked container and shall not be stored above food. Observed alive and acetaminophen packets stored in small plastic drawers unlocked in Infant 1. Observed antibiotic ointment stored in cabinet unlocked in Hornets classroom. Medications shall be stored locked. REPEAT. PROVISIONAL ITEM. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
No points deducted.
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed aerosol rustoleum glitter spray stored unlocked in Butterflies. Observed gorilla glue stored in unlocked cabinet in Hornets. Needs to be stored behind lock and key. |