HomeMy WebLinkAboutMiss Millies Child Care Center 420034 12 14 17.PL.PDF 1. Handwashing when required
30. Non-hazardous products properly stored
2. Proper handwashing procedure
31. Facilities provided for proper storage; used and kept clean
32. Individual linen provided; adequate beds, cots, or mats provided,
3. From approved sources, no spoilage, no adulteration
in good repair, properly stored, labeled, spaced during use
4. Potentially hazardous foods meet storage and holding
33. Linen, bedding, wash cloths, bibs, burping cloths laundered, and
temperatures; bottles, lunches refrigerated at 45º F or below
in good repair
5. Food properly stored, thawed, prepared, cooked, cooled,
handled, served, transported, packaged and identified; only
34. Clean and in good repair; water play centers cleaned, sanitized
supervised children in kitchen
and maintained
6. Not re-served
35. Mouth-contact surfaces cleaned and sanitized in rooms where
7. Thermometers provided, accurate
children who are not toilet trained are cared for
8. Meets specifications for refrigeration, sinks, lavatories and
36. Approved hygienic practices, clean clothes, hair restraints where
dishwashing equipment
required; no evidence of tobacco use where prohibited
9. Meets specifications for other equipment and utensils,
approved material and construction
37. Easily cleanable, clean, and in good repair; carpets vacuumed
10. Food contact surfaces properly washed, rinsed, sanitized
as required and extraction cleaned;
and air dried; single-service articles not re-used
date cleaned
11. Approved sanitizer provided; test kit available
12. Equipment, non-food contact surfaces clean; in good repair
38. Room temperature between 65º F and 85º F
13. Proper storage and handling of clean equipment, utensils
39. Equipment clean and in good repair; maintained as required
and single-service articles
40. Persons with a communicable disease or condition excluded in
14. Water supply meets 15A NCAC 18A .1700 and 15A NCAC
accordance with 10A NCAC 41A .0200
18C if applicable; documentation provided
41. Persons caring for sick or mildly ill children excluded from
15. Hot water supplied and maintained in the kitchen
situations in which disease transmission likely to occur
16. Hot water supplied and tempered water maintained as
42. Designated area for sick children; maintained as required
required in all other areas
17. Hot water in excess of 120ºF not allowed in areas
43. Approved wastewater disposal in accordance with 15A NCAC
accessible to children
18A .1900
18. Backflow prevention provided, no cross connections
19. Approved drinking fountains, pressure regulated, clean
44. Solid waste properly handled; containers and cleaning
equipment kept clean; can cleaning facilities adequate
20. No identified lead poisoning hazards in accordance with
NCGS 130A-131.7(7)
45. Pesticides properly used; no new CCA pressure-treated wood
21. Properly sized, located, accessible, and in good repair;
46. CCA pressure-treated wood sealed; date sealed
sinks, toilets and potty chairs cleaned and disinfected
soil covered or inaccessible
22. Soap, approved hand drying devices, toilet tissue available
47. No animals in food preparation areas and no unrestrained
23. Approved storage in toilet rooms, lavatories free of storage;
animals except as allowed; no prohibited animals; required
hand wash signs posted
veterinary records available and current
48. Effective control of rodents, insects, and other vermin; premises
24. Approved facilities as needed
free of vermin harborage and breeding areas
25. Diapering surfaces cleaned and disinfected after each use
49. Premises clean and drained; equipment in good repair;
26. Approved cleaning and disinfecting solutions provided; test
sandboxes properly constructed and clean; adherence to air
kit available when required
quality forecast outdoor activity restrictions when applicable
27. Free of storage and in good repair; cleaning and disinfecting
solutions labeled; approved diapering methods used; diaper
50. Designed, constructed, operated and maintained in accordance
changing and handwash signs posted
with 15A NCAC 18A .2500
28. Medications properly stored
29. Hazardous products properly stored and locked
Purpose: This form is used to implement G.S. 110-93 requiring child care centers to submit evidence of meeting sanitation standards in G.S. 110-91. Preparation: An original and two
copies of this form shall be completed by local Environmental Health Specialists during each
inspection. The original is sent to the Division of Child Development, N.C. DHHS, one copy is given to the child care operator; and the other copy is kept by the local health department.
Classification: Superior - 0-15 demerits, no 6-point demerit; Approved - 16-30 demerits, no
6-point demerit; Provisional - 31-45 demerits, or any 6-point demerit; Disapproved - 46 or more demerits, or failure to improve Provisional classification. Disposition: This form may
be destroyed in accordance with Standard-8.B.6., Inspection Records, of the Records Retention
and Disposition Schedule for County/District Health Departments which is published by the N.C. Division of Archives and History. Additional forms may be ordered from: Division of Environmental
Health, 1632 Mail Service Center, Raleigh, NC 27699-1632 (Courier 52-01-00).