|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
15A NCAC 18A .2803 (a) and (c), .2836 (15).Child care center employees and children shall wash their hands when required.- Observed children were dropped off in the morning, didn’t get hand washing before going on and engaged in classroom activities. Ensure to wash hands when required per sanitation rule. |
|
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 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.- Observed speciality milks in the kitchen refrigerator, some with date 11/11, 11/19, 11/22. EHS, kitchen staff, director assistant discussed proper way to handle specialty milks at the time of inspection. Ensure to receive the unopened container of specialty milks at the beginning of the week, put name and date that was received, send home or discard at the end of the end either opened or unopened 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 water in sippy cups in younger classrooms refrigerator. According to teacher children were offered water in the same sippy cup throughout the day, so as a result the sippy cup was going in and out refrigerator and cups get clean at the end of the day. Proper sanitation rule about previously used cup/bottle for feeding shall not be returned to refrigerator discussed in detail with teachers and director assistant at the time of inspection.
15A NCAC 18A .2806 (d) Bulk food stored in a refrigerator shall be stored in the child care center's kitchen or in an approved food preparation area equipped with a full-size refrigerator.- Observed a gallon of milk and a carton of specialty milk the center offers store in a dorm refrigerator in toddler room. Proper size item and refrigerator, where and how to store them discussed with teachers and director assistant at the time of inspection. |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
REPEAT
15A NCAC 18A .2810 (f) A classroom food preparation area countertop shall be kept clean and in good repair. All equipment shall be kept clean.- Observed refrigerator in 200 need cleaning and keep clean. |
|
19
|
0
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2815 (f).Drinking fountains, if provided, shall be separate from handwash lavatories and kept clean.- Observed the water fountain in TK, and hallway need detail cleaning all around drain, surfaces, crevices, spouts. Keep clean. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.- Observed Clorox containers store in dry storage in kitchen and stairway to the office upstairs, door left unlock. Ensure to keep all hazardous items that has label “Keep out of reach of children “ and extra/other “warning/caution” in lock cabinet or storage at all time. Currently the cabinet lock in the kitchen is broken and in the process of fixing it.
NOTE:
Currently the cabinet lock in the kitchen is broken and in the process of fixing it.
**Locked storage rooms and cabinets shall include those which are unlocked with a combination lock, electronic or magnetic device, keypad, key, or equivalent locking device. And keep keys at 5ft or higher at all time.** |