|
9
|
4
|
Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed damaged countertops in kitchen along front edge, wood exposed. Observed damaged backsplashes with wood exposed.All food service equipment shall be made of an approved material. 15A NCAC 18A .2809. |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed one cabinet door with hinge not attached at bottom. Observed one cabinet door not attached to cabinet. Observed oven drawer not secure on left side.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 |
Observed children sleeping less than 18 inches apart in room 4. Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). |
|
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 |
Repeat non-compliance: Observed floor damaged under 3 compartment sink in kitchen, wood damaged and loose to touch. Observed laminate flooring loose in kitchen, wood exposed. Observed chipping paint in care rooms throughout facility. Observed chipping paint in hallway. Observed floor tiles damaged throughout facility. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824 (a). |