|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer solution in spray bottle in kitchen not registering. Sanitizer shall be 50ppm-200ppm. Provide properly mixed sanitizer in sanitizer bottle. Sanitizer solution in spray bottles were to correct strength.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repair leaking faucet on two compartment sink. Replace damaged gasket on faucet. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Provide color code for disinfectant test strips. High chlorine disinfectant test strips were provide but no color code for test strips. Disinfectant solution in spray bottles were registering between 750ppm and 1000ppm. Disinfectant solution shall be between 500ppm and 800ppm. Use formula posted above two compartment sink.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ) |
|
46
|
2
|
CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 |
No |
No
|
No |
CCA wood on playground is not treated.
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). |