FIRST PRIORITIES HOME DAY CARE

15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule. Observed no thermometer available in accordance with notated rule. REPEAT.

General Comment: 15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer at 10 ppm. CDI - Sanitizer was remade to 200 ppm.

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at handsink in restroom at 116F. REPEAT.

General Comment: 15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm). Observed disinfectant at 200 ppm. CDI - Disinfectant was corrected to 800 ppm.

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 opened package of chips stored in “child care cabinet” resealed with clip.

15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule. Observed no thermometer available in accordance with notated rule.

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at handsink in restroom at 114F.

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 bottle of human milk on the counter that operator had previously served to infant. Operator stated the infant was down for a nap and the bottle would be returned to the child later to finish. Bottles cannot be reserved once feeding session is complete. 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 cereal in non-resealable bags/containers in pantry. Needs to Be in resealable bags/containers.

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water at 114 at bathroom handsink. Needs to be 80-110F.

General Comment: 15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm). Observed disinfectant at less than 250 ppm chlorine. Needs to be 500-800 ppm.

General Comment: 15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed car paint for touch up with multiple warning labels stored on teacher desk. Observed aerosol Lysol stored on top of refrigerator. Needs to be stored behind lock and key.

15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed hand sanitizer on desk below 5 feet. REPEAT.

General Comment: 15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint. Observed crack in ceiling by front door. Needs repair.

15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule. Observed no thermometer within childcare center as required in notated rule.

15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection. Director showed EHS proof that she registered for lead water testing seminar, on 1/28/25 at 10AM. EHS will follow up in the coming weeks/months to ensure sampling is complete. EHS made director aware that if sampling isn’t completed by next unannounced inspection, demerits will be taken. -General comment.

15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed hand sanitizer on desk below 5 feet.

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 opened packages of cereal stored in kitchen sealed with clips.

15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule. Observed no required thermometer within childcare center. REPEAT VIOLATION.

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water reach 116F at handsink in restroom. REPEAT VIOLATION.

15A NCAC 18A .2816 (b) (1) Child care operators, as defined under G.S. 110-86(7), shall test, once every three years, all water outlets used for drinking or food preparation. Samples shall also be collected and tested within 30 calendar days of completion of any renovations or repairs that may impact the facility's drinking water infrastructure, such as repair or replacement of all or part of drinking water service lines or faucets, at impacted outlets. The operator shall provide documentation of testing results for review by the Department during each unannounced routine sanitation inspection. Center has started process to complete updated lead water testing. If critical violations is observed during next inspection demerits will be taken.

15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm). Observed disinfectant at 200ppm. REPEAT VIOLATION. EHS emailed director bleach dilutions chart.

15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key. Observed hand sanitizer stored below 5 feet on desk in main playroom.

15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule. Observed thermometer within facility not meal stem type as required by notated rule.

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water reach 113F at handsink in restroom.

15A NCAC 18A .2812 (i) An approved disinfectant shall be provided for cleaning purposes. When a chlorine solution is prepared by a child care center employee for use as an approved disinfectant, then the solution shall be prepared for use within 24 hours, and a testing method shall be used to ensure compliance with the prescribed chlorine concentration (500 -800 ppm). Observed chlorine disinfectant at 1000ppm.

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 opened package of cereal sealed with plastic clip in pantry.

15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule. Observed dial thermometer not within 3F or EHS calibrated thermometer. EHS advises center to obtain a thin probe numerically scaled indicating thermometer. 15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed thermometer in refrigerator stored near rear of unit.

15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water reach 114F at handsink in restroom.

Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant measuring at 250ppm chlorine.

The childcare center shall have written procedures that employees shall follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the center 15 NCAC 18A .2827 (d). EHS emailed Director a template for required procedure.

REPEAT Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water measuring 114F at hand washing sink in bathroom.

Observed the sanitizer at 800ppm chlorine. Remade to 200ppm chlorine. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

Repeat: Observed the water in the restroom at 114F. Regulate to provide 80F-110F water. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

Observed the disinfectant above 1000ppm chlorine. Remade to 1000ppm (due to Covid times). Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water in restroom reach 113F.

Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water reach 112F in restroom.

Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no paper towels at handsink in restroom.

All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1). Observed thermometer in refrigerator stored in rear of unit.

Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water reach 112F in restroom located across from playroom.

Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant at 250ppm at diapering station.

Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Observed purse stored on desk below 5 feet.

REPEAT: Observed the thermometer in the back of the refrigerator. Corrected during inspection (CDI): moved to the front. All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).

REPEAT: Observed the sanitizer above 1000ppm chlorine. Disinfectant/Sanitizer handout provided on last inspection. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

REPEAT: Observed the disinfectant at 200ppm chlorine. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

Observed a purse stored on the desk in the main care room. Follow the rule below. Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).

REPEAT: Observed several mattress stacked in the pack-n-plays and covered with the fitted sheet. Provide one 2" mattress. *NOTE: It is not suggested to go against any of the manufacturer's rules/regulations. All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821(b). -Observed no labeled on the cribs. Provide. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).

-Observed cracks in the red vinyl couch. Per Ms. Tracy, she has a cover for it. -Observed buildup in the toy bins. Clean. -Observed old food debris under the highchair tray. Clean in the kitchen. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

REPEAT: Observed the light bulbs in the ceiling fans (play room and kitchen) not shielded nor shatterproof. Follow the rule below. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). -5. No points Deducted: Observed containers of milk on the floor in the pantry. Follow the rule below. Keep all food stored off the floor and in a manner that permits easy cleaning of the storage area. 15A NCAC 18A .2806 (d) *Report emailed to: tranicole@hotmail.com

-Observed no stem probe thermometer. Provide. (If a dial thermometer is purchased, ensure it reads 0-220 degrees). Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h). -Observed the thermometer in the back of the refrigerator. Corrected during inspection (CDI): moved to the front. All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).

Repeat: Observed the sanitizer at 800ppm chlorine. Sanitizer/Disinfectant makeup handout emailed. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

Observed the restroom water at 113F. Follow the rule below. Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

Observed the disinfectant at above 1000ppm chlorine. Sanitizer/Disinfectant makeup handout emailed. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

Observed several mattress stacked in the pack-n-plays and covered with the fitted sheet. Provide one 2" mattress. NOTE: It is not suggested to go against any of the manufacturer's rules/regulations. All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b).

-Observed some of the toys in need of cleaning (Example: the play kitchen). -Observed the yellow seat cracked on the green chair (in the small play room). Replace cracked lid. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

Observed the light bulbs in the ceiling fans (play room and kitchen) not shielded nor shatterproof. Follow the rule below. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

Observed sanitizer 800ppm in kitchen. Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

Observed debris under diaper changing pad. Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).

Observed paper blocks in toy area beginning to fray at the corners. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

Observed blocks damaged. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

Observed disinfectant less than 500ppm. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

Observed oven and stove fan need cleaning of build-up. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)

Observed weak disinfectant. Use test strip to check strength. (with your brand of test strips wait one minute before reading) **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

Observed vinyl chair in disrepair. **Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

Observed lighting not shielded in ceiling fans. Cracked window in kitchen. **Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). **Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).

Observed 1 child and 1 teacher not wash hands upon entering childcare center.**Wash hands when required. 15A NCAC 18A .2803 (a)

Repeat: Observed sanitizer too strong (>200 ppm chlorine).**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

Repeat Non-Compliance: Observed hot water in bathroom at 113F. Hot water at washing machine less than 120F.**Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).

Observed frayed vinyl couch in playroom. Bottom side of high chair tray with food debris.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b).

Repeat: Observed lights not shielded or shatterproof in ceiling fan, main care room and kitchen.**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

Repeat Non-compliance - Observed the family dog was not separate from the children's outside play area.**Unless a supervised activity is occurring, all animals must be in a cage or restrained. 15A NCAC 18A .2831 (a).**Pets kept out doors shall be in a designated area that is maintained and separate from the outdoor area used by the children. 15ANCAC 18A .2831 (j).

Observed fountain on side yard with standing water. Fence broken along back side.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).**Keep the property free of standing water. 15A NCAC 18A .2831 (b).

Observed sanitizer too strong (>200 ppm chlorine).**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

Repeat Non-Compliance: Observed hot water in bathroom at 114F**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

Observed disinfectant less than 500 ppm chlorine. CDI.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).GC #25: Critical violation: Disinfectant shall be in proper range to properly disinfect diaper changing pad between children.

Observed lights not shielded or shatterproof in ceiling fan, main care room.**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).

Repeat Non-compliance - Observed the family dog was not separate from the children's outside play area.**Unless a supervised activity is occurring, all animals must be in a cage or restrained. 15A NCAC 18A .2831 (a).**Pets kept out doors shall be in a designated area that is maintained and separate from the outdoor area used by the children. 15A NCAC 18A .2831 (j).

Observed the care giver lathered her hands for less than 10 seconds and used her bare hands to turn off the water.**Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).

Repeat Non-complinace - Observed the hot water at the restroom hand washing sink was at 114.8F.**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

Observed the disinfectant was less than 500 ppm; no test strips available.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).**Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c )

Repeat Non-compliance - Observed the family dog was not separate from the children's play area.**Unless a supervised activity is occurring, all animals must be in a cage or restrained. 15A NCAC 18A .2831 (a).**Pets kept out doors shall be in a designated area that is maintained and separate from the outdoor area used by the children. 15A NCAC 18A .2831 (j).

Observed the care giver changed a child's soiled diaper and did not wash the child's hands.**Wash hands when required. 15A NCAC 18A .2803 (a)

Repeat Non-compliance - Observed sippy cups stored in the refrigerator without dates. **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 frozen breast milk stored in the freezer with dates ranging from 4/8 - 4/11. **Frozen breast milk can be stored frozen at the facility for up to seven days and shall be labeled with the child's name, date received and date thawed for use. 15A NCAC 18A .2804 (d).

Observed the kitchen spray sanitizer was above 1000ppm. **Use chlorine test strips to ensure chlorine concentration requirement is met.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)

Repeat Non-Compliance - Observed the hot water was 113F at the restroom hand washing sink.**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).

Observed the caregiver only sprayed disinfectant soultion on the diaper changing pad after changing a soiled diaper.**To clean and disinfect diapering surface: 1) Spray soapy water onto surface 2) Wipe off soapy water 3) Spray disinfectant onto surface until surface is glistening wet 4) Let disinfectant sit for at least 2 minutes or until air dry. 15A NCAC 18A .2819 (d).

Observed the disinfectant solution at the diaper changing station was above 1000ppm. **Use chlorine test strips to ensure chlorine concentration requirement is met. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).

Observed the care givier kept one pair of gloves on through the entire diaper change, and did not dispose of the soiled diaper until after the diapering surface was cleaned. **Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d)Observed the care giver dumped and rinsed a soiled cloth diaper in the toilet. **Caregivers shall not rinse soiled cloth diapers, training pants, or clothes. 15A NCAC 18A .2819 (f).

Observed hand lotions were stored in the unlocked diapering station drawer. **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).

Repeat Non-compliance - Observed the family dog was not separate from the children's outside play area.**Unless a supervised activity is occurring, all animals must be in a cage or restrained. 15A NCAC 18A .2831 (a).**Pets kept out doors shall be in a designated area that is maintained and separate from the outdoor area used by the children. 15A NCAC 18A .2831 (j).

Observed the hot water at the restroom hand washing sink was at 114.7F.**Hot water shall be maintained between 80 F and 110 F at handwashing sinks accessible to children. See Rule .2815 (e).

Observed a mop was stored in the kitchen hand washing sink. **The sink was cleaned and disinfected after mop was removed. **Handwashing sinks must be free of storage. See rule .2818 (a).

(REPEAT) Observed the family dog was not separate from the children's outside play area. **Pets shall not use outdoor areas used by the children. Provide a designated area that is maintained and separate from the outdoor area used by the children. See rule .2831 (j).