|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed underside of shelving in walk-in cooler soiled. Thoroughly clean underside of shelving in walk-in cooler. Observed broken/split gasket on walk-in cooler door. Replace gasket on walk-in cooler door. Replace shelving in walk-in cooler with rust present. Observed new food prep counter/cabinet in infant room and side of counter/cabinet is not sealed. Highly recommend sealing press/particles wood on side of counter/cabinet.
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 |
Continue to replace torn/damaged sleeping mats and cots throughout in classrooms. Thoroughly clean old tape adhesive from corner of cots. Make sure cots are not stored on top of sleeping mats. Leg of cots stored/touching sleeping side of mats.
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a).
Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d).
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
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 |
Wipe/clean doors and edges of doors to bathroom and closet. Touch-up paint door framing leading out of bathrooms. Clean spots on throw rugs throughout in classrooms. Monitor water stained ceiling tiles in first pre k class and make any necessary roof repairs if needed.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |