|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed rinse vat of three compartment sink soiled. Observed exterior of lid on coffin freezer soiled. Thoroughly clean vat of three compartment sink, top and handle on coffin freezer 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 no disinfectant spray bottle properly made in bathroom or classroom. Provide properly mixed disinfectant at all times! Disinfectant shall be 500ppm-800ppm. No diaper changing taking place in daycare!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 |
Observed blown light bulbs in light fixtures above sink in boys and girls bathroom. Replace blown light bulb. Observed vent cover in bathroom and return air ventilation cover in classroom soiled. Clean vent cover and return air cover.Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Observed sand box on playground area missing cover. Provide a cover for sandbox! Sandboxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2).General Comment: #44. Observed base of dumpster damaged on the side. Replace damaged trash dumpster!**Keep dumpster and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Mrs. Chris and Ms. Middleton present at time of inspection. CCA wood sealed 7/30/2014. Carpet cleaned 7/30/2014. |