|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed single service cups stored next to hand washing sinks in the After School and 4's room. Observed a personal beverage stored with single service items in the After School room.
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed crevices of some toys in younger age rooms collecting residue. Observed a damaged painted toy in the toddler room. Observed the clothes washing machine rusting. Observed the cabinet at the food preparation area sink in the 2's room collecting debris inside the cabinet. Observed the step stool in the 2's room collecting residue. Observed one damaged cardboard block in the 2's room.
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 |
. Observed minor damage to walls and baseboards at some hand washing sinks collecting residue. Observed a damaged brown rug in the 4's room. Observed damaged floor tiles at the 4's exterior 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 |
Observed the kitchen HVAC unit with dust. Observed a After School HVAC unit with residue. Check and clean all HVAC units. Category was documented on last inspection.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed an overflowing dumpster.
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). |