|
5
|
5
|
Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 |
No |
No
|
No |
-Observed a carton of raw eggs stored on the top shelf in the kitchen refrigerator over other ready to eat foods. Rearrange to place the raw eggs on the bottom shelf. *All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
-Observed open bags of cereal, flour, and sugar in the kitchen. *Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed the thermometers in rooms 4 and 7A not accurate. Provide new ones.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
REPEAT: Observed sanitizer at 500ppm chlorine throughout during inspection. Ensure that sanitizer is within range. Sanitizer was discarded and replaced. Now at 100ppm chlorine.
**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
REPEAT: Observed table, a toy, and/or books stored in the restroom in rooms 6 and 7A. Ensure that only bathroom related items are stored in the restrooms. (Room 6 is currently not in use).
**Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (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 stained ceiling tiles in the hall and in rooms 5, 7A&B (B side not being used). Repair the leaks and replace tiles. Observed some of the stained tiles spray painted over. DO NOT spray paint over the (previously wet) discoloration. This will NOT prevent mold from growing.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |