|
8
|
0
|
Meets specifications for refrigeration, sinks, lavatories and dishwashing equipment: .2809, .2810, .2812, .2814 |
No |
No
|
No |
When food is prepared in a classroom, the classroom shall be equipped with an approved handwashing sink, and when needed, an adequate refrigerator. 15A NCAC 18A .2810 (f). This rule also includes obtaining water from an approved drinking water source (3 compartment sink in kitchen, bottled water, or water fountain). Per conversation with teacher in infant classroom the "Food Prep" sink is used to obtain water for bottle warming device and to dump liquids. EHS advise teacher that the food prep sink is a food prep handwashing sink and should be used to wash hands before and after serving or preparing children's food. |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant at 250ppm chlorine in infant classroom. Corrected during time of inspection to 500ppm chlorine. |
|
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 teacher leave on soiled gloves throughout entire diaper changing process in infant classroom. EHS educated teacher on missed step of diaper changing procedure. |
|
30
|
0
|
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 below 5 feet on handsink in main lobby area near refrigerator. Hand sanitizer was relocated to above 5 feet during time of inspection. |
|
37
|
4
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed touch up paint needed to baseboards and wall joints in toddler classroom. EHS advises center to touch up paint where needed throughout center.
*NOTE: Director Ms. B was present during time of inspection, report emailed to her at: tyra.bethea@smartkidscdc.com |