|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed edge of counter top damaged near steam well cabinet/counter. Properly repair counter top and remove tape. Observed exterior and interior of cabinet door below steam table counter soiled. Clean exterior and interior of cabinet doors. Clean control knob on steam table and clean underside of shelving over steam table. THOROUGHLY CLEAN CORNERS IN BASE VAT OF THREE COMPARTMENT SINK! Observed build up in base corners of vat in three compartment sink.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Observed children sleeping on mats not covered. Provide cover/linen for sleeping mats!Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed foot stool soiled in women/girl bathroom. Thoroughly clean foot stool. Observed base of high chair at pivot area in infant room soiled. Thoroughly clean base of high chair at pivot area in base. WIpe/clean straps on high chairs. Observed underside of chairs and underside edge of eating table in toddler room soiled. Thoroughly clean underside edge of chairs and tables in toddler room. Wipe/clean exterior of cabinet door in toddler roomToys, 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 flaking and chipping paint on metal door framing to bathrooms, exterior of janitor closet door and window sill in infant and toddler room. Repaint areas on door framing, closet door and window sill where paint is flaking. Patch hole in wall in 4's/5's room beside wall mounted air conditioner unit. Replace damaged floor tile near day care storage room. Observed holes around window area where piping to stand along air conditioner unit come into building. Seal gaps around piping. Lead swab tests was performed on door framing, janitor closet door and window sills. Lead swab test reading were negative!Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |