|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed the sanitizer at 0ppm. Sanitizer/Disinfectant make up provided.Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat Non-Compliance: Observed grease residue on the stove hood and backsplash.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed the water at the handsink by the sleeping mats at 120F.Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed disinfectant below 500ppm. (No children in diapers or pull-ups enrolled).Sanitizer/Disinfectant make up provided.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
-Repeat Non-Compliance: Observed the lights in the livingroom and kitchen ceiling fans not shielded or shatterproof.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).-Observed ceiling fans collecting dust.Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |