|
10
|
5
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed a few cups in a cabinet stacked together while still wet. (repeat non-compliance)**Completely air-dry all equipment and utensils before stacking or storing the items. See rule .2812 (h) |
|
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 |
Observed front restroom handsink fixtures corroded. Back classroom restroom handsink in need of caulking around sink.**Keep handwashing sinks clean and in good repair. See rule .2818 (a). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed a bottle of hand sanitizer stored within 5' of the floor in front and back classrooms. Observed a purse stored just below 5' in back classroom.**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. See rule .2820 (b), (c ) and (d). |
|
46
|
2
|
CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 |
No |
No
|
No |
Observed exterior non-painted wood not stained or sealed. (repeat non-compliance)**All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. Records must be maintained available for review. See rule .2831 (e), (f), and (g). |