EYES OF ANGELS CHILDCARE SERVICE

Observed dumpster doors not closed. **15A NCAC 18A .2830 (c) Dumpsters and other containerized systems shall be kept clean and covered.

Observed cereal not properly sealed in the kitchen. **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 no thermometer on site. **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 refrigerator gasket in need of repair. GENERAL COMMENT **15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be kept clean and in good repair.

Observed wall in need of painting in the gym. 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 dumpster doors not closed. **15A NCAC 18A .2830 (c) Dumpsters and other containerized systems shall be kept clean and covered.

Observed sink leaking at the 3 compartment sink. Needs to be repaired. **15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair

Observed no paper towels at the handwashing sink in the kitchen and in the restroom. REPEAT **15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area.

General Comment: 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 cereals in kitchen in non-resealable bags. Needs to be in resealable bags or containers.

General Comment: 15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed one out of order toilet in girls bathroom. Needs repair.

15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed no paper towels at kitchen hansink. CDI- Staff provided paper towels. REPEAT.

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 250 ppm chlorine. Needs to be 500-800 ppm.

General Comment: 5A NCAC 18A .2831 (c). For outdoor toys and play equipment, including all structures accessible to children, the following shall apply: (1) Equipment and toys shall be kept clean, in good repair, and free of peeling, flaking, or chalking paint, rust, and corrosion; and (2) A sandbox used in outdoor play shall be constructed to allow for drainage of water and shall be covered when not in use and kept clean. Observed one little tykes red car toy with a broken wheel. Needs removal/repair.

15A NCAC 18A .2815 (e) (e) Hot water used for cleaning and sanitizing utensils and laundry shall be provided at a minimum temperature of 120 degrees Fahrenheit at the point of use. Observed hot water in kitchen reaching only 82F. Hot water heater in kitchen was not on because of storm last week. Hot water heater was turned on and temperature reached 120F.

15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Observed no paper towels at handsink in kitchen. Paper towels were provided by operator.

15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer"). Observed label missing on sanitizer and disinfectant in kitchen. Needs label. REPEAT.

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, mash potato mix, and sugar sealed in non-resealable bags or containers made of plastic or glass. Needs to be in resealable bags or containers.

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 sanitizer, disinfectant, soapy water, and hand sanitizer stored less than 5ft up on kitchen window. Needs to be stored 5ft up or behind lock and key. Observed lip gloss and lotion stored less than 5ft up in 4-5 room. Needs to be 5ft up. 15A NCAC 18A .2820 (c ) Sanitizing, disinfecting, and detergent solutions shall be labeled with the product name (ex. "Sanitizer"). Observed label missing on soapy water. Needs labeling.

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 cracking and chipping paint at window sill in 2-3 room. Needs repair. REPEAT.

15A NCAC 18A .2827 (d). The child care 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. The procedures shall address the specific actions employees must take to minimize the spread of contamination and the exposure of employees, children, food, and surfaces to vomitus or fecal matter. Observed facility does not have written procedures. EHS emailed a copy to Director.

15A NCAC 18A .2815 (e) (e) Hot water used for cleaning and sanitizing utensils and laundry shall be provided at a minimum temperature of 120 degrees Fahrenheit at the point of use. Observed hot water at 3-comp sink reading 110F. Needs to be at least 120F. CDI- water heater was adjusted to reach 120F

15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed one toilet out of order in bathroom. Needs repair. REPEAT. 15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed one handsink in bathroom with spring loaded faucets that was not operating correctly. Hot water spring operated to have water on for only 6 seconds. Cold water spring load caused no water to be released. Needs repair.

15A NCAC 18A .2817 (a) In child care centers, toilet tissue paper shall be provided in each toilet room and stored in a clean, dry place. Observed no toilet paper in one stall in bathroom. Needs toilet paper.

No points taken. All hazardous items must be stored in a locked storage room or cabinet. 15A NCAC 18A .2820 (b). Observed box of chemicals stored in storage closet in office. There is no lock on the storage room door. Office door does lock. Chemicals are to be moved to locked storage room in kitchen.

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed floors in bathroom showers in need of cleaning.

Observed eggs stored above ready to eat foods in the kitchen. **All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). Observed bag of cereal not properly sealed in the kitchen. **Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)

Observed build up in drinking fountains. **Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).

Observed lid missing from the back of the toilet. Needs to be replaced. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).

Observed touch up paint needed in the gym. Observed water stained ceiling tile in the restroom, and the small room not currently in use. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.

Observed dumpster doors open. **Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).

Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) Observed thermometer still in box/ plastic wrapping. Use food thermometer to check food temperatures before removing food from heat/cold.

Child care centers, licensed for 13 or more children, are not approved to use domestic refrigerators to cool food. 15A NCAC 18A .2810 (d). Observed spaghetti leftovers in domestic fridge. No food prep that involves cooling of hot foods.

Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). Through discussion i learned there is laundry on site. Washing machine reached 114F. Must meet 120F min. Laundry room not approved at this time.

Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Observed soiled nozzles on drinking fountains.

Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c). Observed sinks in bathrooms need cleaning.

All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed kitchen door not locked, kitchen shall be locked when no staff present. Hazardous items must be locked where refrigerators are, after final snack/meal lock double doors.

Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Observed linens stored on cots in contact with bottom side of cot above it. May need to store blankets in cubbies.

Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed grime on walls near light switches. Incomplete repairs done on walls in gym.

Install dumpster drain plug to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed no drain plug on dumpster. Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed door open on dumpster.