|
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 bowls in the kitchen area stored wet stacked. Thoroughly air-dry utensil/equipment before stacking or storing!
Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h) |
|
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 |
Repair and repaint base of door framing entering into the infant room. Replace missing floor tile, repair base of wall and repair ceiling in toddler room. Repair wall behind hand washing sink in bathroom located in toddler room. Repair ceiling in kitchen area. Repair laundry room door. Restain employee bathroom door. Repair base of employee bathroom door. Repaint half doors and doors to room. Tightly secure loose wall moulding in pre k 2 room. Tightly secure loose ceiling moulding in pre k 1 room bathroom.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Tightly secure ventilation cover to ceiling near front entrance door. Repaint rusted/rusting ceiling vent covers in toddler room. Replace light bulb in lamp fixture in pre school room with a shatter proof light bulb. Repair light fixture in pre k 2 room or replace blown light bulbs. Repair light fixture in laundry room area. Repair light fixture over two compartment sink in kitchen in pre k building. Make sure 50FCU of lights are over diaper changing tables.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
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 |
Repair damaged boards and railing on ramp behind pre k building. Store items on the playground so they do not hold or collect water. Discard damaged yard items/decoration on the playground area. Continue to monitor for any loose boards on playground fencing and repair or replace if needed.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Keep the property free of standing water. 15A NCAC 18A .2831 (b). |