|
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 snacks in several rooms and kitchen stored in nonresealable bags/containers. Needs to be stored in resealable bags/containers.
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 bulk apple sauce stored in Room 2 refrigerator. Bulk food shall be stored in a full-size refrigerator.
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 facility is putting bottles that have a small amount of milk left in them in the refrigerator in Room 1. The director stated the milk was given to the child by the parents before arrival at the facility and the child did not finish the bottle so the parents have asked the child care center to put them in the refrigerator to serve again later. Bottles cannot be reserved and bottles previously used for feeding shall not be returned to communal mechanical refrigeration. |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed high chair tray stored in toilet room in Room 3. Storages in toilet rooms is limited to toileting and diapering supplies. To use for storage room the toilet would need to be removed and capped off. |
|
25
|
0
|
Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2819 (c) and 15A NCAC 18A .2819 (d) (10). Diapering surfaces shall be disinfected using an approved disinfectant by spraying the entire diapering surface with an approved disinfectant and allowing to remain on the surface for two minutes or as specified by the manufacturer, or air dry. Observed diaper change in Room 4. Staff did not spray disinfectant. EHS and Director had staff spray disinfectant. |
|
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 cabinet in Room 9 and Room 12 containing aerosol shaving creams unlocked. Cabinet in Room 12 had key in lock. Lock and key mechanisms were jammed and Room 12 key broke in lock when Director tried to lock cabinets. Shaving creams were moved to cabinet that lock was operating. |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart.
15A NCAC 18A .2820 (f) A child's coats, hats, bags, and other items or accessories belonging to a child that are stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children.
Observed coat hooks less than 12 inches apart in classroom 6 resulting in different children’s coats touching. REPEAT. |
|
34
|
0
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Observed some build up on pink play kitchen furniture in Room 9. |