|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed leaking plumbing fixture under three compartment sink in kitchen area. Repair leaking plumbing fixture under three compartment sink. Wipe/clean exterior of cabinet doors near handle area. General wiping of shelving and exterior of cambro units(hot holding boxes).
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed clean utensil/equipment drying on a cloth mat. Do not air-dry/place clean utensils on cloth mat. Observed utensil storage area/ sheet pan storage area soiled in kitchen(shelving area and base drawer under oven).
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (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 |
Touch-up paint door framing leading into infant room. Repair floor and ceiling in kitchen area. Repair/ repaint door framing in 2's/3'sf bathroom. Tightly secure ceiling molding in pre k 1 bathroom. Patch holes in wall in pre k 2 bathroom and secure loose wall molding. Repair wall in can wash area in pre k building. Monitor water heater in can wash area and make sure water heater is not leaking. Repair bathroom door in lobby area or replace bathroom door. Paint or seal top of bathroom door that was cut in half in 2's/3's room. Repair door to laundry room or replace door. Clean floor in laundry room. 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 |
Repair light fixtures throughout in rooms, bathrooms and can wash area(both buildings). Observed light fixture throughout not properly working or working at all.
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 loose railing and boards on ramp on pre k building. Paint storage building with chipping and flaking paint.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |