|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed cabinet surfaces around handles in need of general cleaning; Observed counter top surface underneath microwave collecting debris in need of cleaning. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b).
Observed storage building located in outside play enclosure containing hazardous items (gasoline, gas powered tools/equipment) with lock that has key stored within it.
#29 general commented last inspection for storage of keys and hazardous items stored not behind lock and key.
PROVISIONAL STATUS ISSUED
provisional guidelines emailed to Director, re-inspection will be conducted within 7 calendar days. |
|
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
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed walls damaged inside restroom in need of repair / painting. |