|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed some debris present on utensil shelving within cabinet area in kitchen area. Wipe/clean utensil shelving in cabinet area.
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). |
|
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 |
Replace pitted faucet fixture on hand washing sink in both girls and boys bathroom!
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
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 |
Observed area on ceiling where ceiling was repaired. Repaint ceiling where ceiling was repaired and continue to monitor and repair ceiling in front corner of classroom area. Repair or replace damaged carpet in front classroom area. Carpet is damaged near front window area. Replace damaged floor tile in hallway area and beside toilet in hallway area. WIpe/clean edge of door to bathroom and around door framing to bathrooms.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
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 base of playground fencing loose. Tightly secure base of playground fence. Observed trees growing on and through playground fencing. Recommend cutting tree growth on and coming through playground fencing. Observed standing water in container on playground area. Store toys/fixtures/bins on the playground so they do not hold or collect water. All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).
Keep the property free of standing water. 15A NCAC 18A .2831 (b). General Comment: #34. Wipe/clean base of toy bin and lower toy shelving.***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). Ms. Peggy Holit present at time of inspection. |