|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed clean dishes/utensils stored on dirty side of 3-comp. sink in splash zone of vat of dirty dishes**Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed children's paint stored below hand sinks.**Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed water play centers nor cleaned and sanitized daily, water left from night before. Chipped paint on shelving.**Clean and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ). |
|
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 chipped sills, window areas and walls. Broken floor tile in kitchen. Stained ceiling tiles in gym. Observed carpeting below refrigerator. Carpeting in area where opened bags of sugar and flour are stored.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. **Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824 (a). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed loose and broken light covers in classrooms.**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Observed container holding water by dumpster, larvae in water.**Keep the property free of standing water. 15A NCAC 18A .2831 (b).General Comment #13: Plumbing leak at garbage disposal in kitchen. **Keep plumbing in good repair.General Comment #44: Flooring of can wash in disrepair. **Keep can wash operable and does not cause any stagnant water or nuisance from poor draining. |