|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed no sanitizer present in kitchen. Corrected during inspection.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 |
Observed debris collecting on freezer gasket. Observed debris collecting in oven drawer. Observed residue collecting between 2 compartment sink and backsplash in kitchen. Observed residue collecting on underside of exhaust hood over stove.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Observed sink slow draining in bathroom.Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed coat hooks in care room less than 12 inches apart.Coat hooks must be 12 inches apart. 15A NCAC 18A .2820 (e). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed lights in kitchen, under hood in kitchen, and care room not shielded or shatterproof.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed signs of rodents in cabinet under sink including rodent droppings and rodent damaged packages of pudding mix.Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |