|
10
|
5
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat Non Compliance: Observed top sides of high chair tray in infants peeling and flaking in need of repair or replacement.
**Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. 15A NCAC 18A .2807 (c ) and .2812 (b). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Repeat Non Compliance: Repeat Non Compliance: Observed hot water at wash machine did not reach 120F.
**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed water fountain with low pressure and microbial deposits collecting around drain basin.
**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
**Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f).. |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfecting test strips not present at time of inspection.
**Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ) |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed sofa ripped in toddlers. Observed rip in cozy are floor mat in vacant toddlers. Observed stains on soft cloth pillows in toddler and 3's. Observed blocks won/torn in 3's. Observed damaged chair in 4/5's and after school. Keep all toys and furniture items clean and in good repair.
**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeat Non Compliance: Observed dust collecting on wall A/C vent near toddlers class room.
Observed residue collecting on blinds behind 3 compartment sink.
Observed lights in need of replacing to provide adequate lighting in vacant young afterschool room.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
**Lighting shall be capable of illumination to at least 10 foot-candles of light, 30 inches above the floor in areas describe in 15A NCAC 18A .2826 (a). |