|
15
|
0
|
Hot water supplied and maintained in the kitchen: .2815, .2836 |
No |
No
|
No |
No points deducted.
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 at 106 F. Dish machine is reaching sanitizing temperatures. Dish plate was ran through the machine and reached 162F.
Facility hot water is being repaired. Additional tanks are needed to increase hot water. Pastor has ordered a tankless hot water heater to arrive and be installed this week. Pastor stated repairs are to continue this today. |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed water at handwashing sinks less than 80F. |
|
23
|
0
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies. Observed book bag and paints stored in bathroom of frisky frogs classroom. Needs to be limited to toileting and diapering supplies. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
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 bucket for toy washing stored less than 5ft up. Observed hand sanitizer in dragonflies and fireflies classrooms stored less than 5ft up. Observed soapy water in fireflies classroom stored less than 5ft up. |
|
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 |
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 stained ceiling tile in wiggly worms, dragonflies, and outside of frisky frogs classroom. Observed wall chipped around sink in frisky frogs classroom. Needs to be checked for leaks and repaired. REPEAT. |