|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed exterior of cabinet doors in kitchen and handle on cabinet door soiled/stained. Clean exterior and handle on cabinet doors. Clean base of drawer under oven/stove. Observed some crumb/ old food debris in base of drawer. WIpe/clean exterior of counter top storage containers. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed handle on chairs, cracks and crevices on toys, toy shelving and front of hand washing sink cabinet soiled in toddler room. Observed soft plush toy soiled/stained in toddler room. Clean handle on chairs, cracks and crevices of toys, toy shelving, soft plush toys and front of hand washing sink cabinet. Observed cracks and crevices on pink desk top toy fixture soiled in front room. Thoroughly clean cracks and crevices of pink toy. If stains does not come from soft plush toy fixture; discard. 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). |
|
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 |
Clean wall around light switch in bathroom. Clean door and area around door framing in toddler room. Recommend installing a door stopper behind door in toddler room. Replace damaged electrical outlet cover in toddler room. . Wipe/clean door framing leading into other classroom. Repair loose flooring in kitchen. Remove metal fixture from front door area where screen door once attached. Repair wood around front door. Clean and shampoo rugs and carpet in front rooms. Observed spots and stains on carpet and rug in room. Observed screen doors on front and back of day care soiled. Clean screen door and repair handle on back screen door. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repair screen in front screen door and screen on window in toddler room.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |