|
9
|
4
|
Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814 |
No |
No
|
No |
All food service equipment shall be easily cleanable. 15A NCAC 18A .2809 (1) Observed bowls in kitchen with some severe cracking. CDI: Items voluntarily discarded. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed laundry room door unlocked from kitchen access. Stock bleach solutions stored in the room. Door is currently unable to be locked. REPEAT VIOLATION |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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). Observed damaged blocks in preschool room as well as a damaged book. Observed loose contact paper and tape residue on some furniture items. CDI: Items removed from classroom. REPEAT VIOLATION
Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f). Through discussion, employees gave inconsistent answers about how to clean toys. Ensure that procedure is consistent among classrooms and accurate. |
|
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 |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed walls in need of paint throughout facility. Observed some baseboards with a gap between the wall and floor in various classrooms. Observed some minor wall damage near sink area in toddler room. Observed some ceiling tiles missing in rooms. Rooms are currently closed. Operator stated that there was a roof leak recently and it is in the process of being fixed. Observed roofers on site during inspection. Observed damaged ceiling tile in school age room. REPEAT VIOLATION |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
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). Observed lighting in children bathrooms to be low to the point where it was difficult to see fixtures in the bathroom. Replace bulbs and light fixtures as needed to ensure visibility. REPEAT VIOLATION |