|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
-Observed residue collecting under the high chair trays and one tray surface in disrepair.-Observed kitchen pull out cabinets and white containers holding utensils collecting debris.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
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 chipped laminate & swollen sides and bottoms (due to water damage) at the handsink areas.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).-29. GENERAL COMMENT: Observed an employee leave the laundry room door unlocked.All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Observed torn sheets on several cots in Preschool class.Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). |
|
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 |
Repeat Non-Compliance: -Observed floor tile damage in several areas.-Observed paint chipping on the baseboards throughout the facility.-Observed water damaged/stained ceiling tiles in several classes, restrooms, and storage rooms.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.-Observed absorbent ceiling tiles in the restrooms. No operating vent fan observed.Ceilings in rooms in which food is stored, handled or prepared, utensil-washing rooms, and toilet rooms shall be non-absorbent.15A NCAC 18A .2825 (b). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeat Non-Compliance: Observed lights out in the small storage rooms in school age room.Lighting shall be capable of illumination to at least 10 foot-candles of light, 30 inches above the floor in areas describe in 15A NCAC 18A .2826 (a).46. Observed last CCA wood date 3/2/13. Get repainted/sealed.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. 15A NCAC 18A .2831 (e), (f), and (g).Report emailed to sjones6@lapetite.com |