|
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 |
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d). Observed 1 child’s bottle stored in dorm refrigeration unit in younger infant classroom with no date. Observed several specialty milks stored in domestic refrigeration in kitchen with no dates (milks brought into center by parents). |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h). Observed no thermometer within childcare center. |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed 1 loose toilet seat in classroom 6. Observed loose toilet seats in classroom 7.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed water pressure low at 1 handsink located in restroom closet to rear exit door in classroom 6. Observed 1 handsink faucet loose in girls restroom located in classroom 7. |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e). Observed several handwashing signs not posted in restrooms where children aren’t toilet trained. Although children are not using restrooms, handwashing signs should be posted at all handwashing sinks (classroom 2 and 5).
Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). Observed toys stored in handsink located in gym. |
|
29
|
0
|
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 aerosol cleaner and general cleaners stored on high shelving out of reach of children in gym stored in cabinets that were not locked. Teacher properly locked cabinets 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 several minor stained ceiling tiles throughout childcare center. EHS advises center to ensure no active leak is occurring and to have stained ceiling tiles replaced. |
|
44
|
0
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed minor debris/litter behind dumpster.
#49. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Observed palates and mirror behind dumpster area. |