|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Replace damaged drawer in base of refrigeration unit. Clean base shelving and shelving in refrigeration unit. Clean milk shelving in two door refrigeration unit.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant solution in spray bottle in office area not registering. Disinfectant shall be 500ppm-800ppm. No diaper changing taking place at child care.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Thoroughly clean chairs in room. Clean and repair red bench seats to table. Replace or repair damaged kitchenette set in room. Clean base of toy shelving and replace damaged partitions in cubby area. Wipe/clean shelving under hand washing sink cabinet in room.
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). |
|
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 |
Tightly secure loose rubber cove base molding in classroom area. Reattach missing FRP(paneling) and secure loose FRP(paneling)on divider walls in rooms. Replace water stained ceiling tiles in hallway area and classroom area. Thoroughly clean rugs in classroom area. Repaint stall fixture in boys bathroom that is starting to rust. Clean floor in storage closet/room. Thoroughly clean walls throughout room and repaint where needed.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |