|
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 highchair tray in a vacant room with dried foor debris. **Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e).
**Continue cleaning and sanitizing the highchair trays in the care rooms, but also ensure that each highchair tray is thoroughly washed, rinsed and sanitized in the kitchen at least once a day |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed the hallway water fountain spout with brown residue.
**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed toys were stored beneath the sink in the 3's room. If cabinet space beneath the sink drain is used for storing supplies, provide containers with tight fitting lids or sealable bags to protect from contamination.
**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed some diaper changing tables with chipping paint, and a basketball goal with chipping paint on the black top play area.
**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).
NOTE: The chemical spot test dome on the basketball goal was negative for lead. |