|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed food debris collecting in gasket on refrigeration unit and dry storage shelving with build-up present. Thoroughly clean gasket on refrigeration unit door and clean/repaint dry storage shelving. Wipe/clean base drawer under oven area.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Observed cribs in infant room not labeled with child name. Label all cribs with child name.**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed soiled/dirty toys throughout in different rooms. Thoroughly clean toys often/regular. Clean toys when visibly soiled. Observed dusty window blinds in infant room, after school room and 3/4/5's room. Clean window blinds and window ledges throughout. Observed some furniture with missing/flaking paint. Touch-up paint/repaint furniture where needed.**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 |
Observed dusty ceiling fan blades in 3/4/5's room. Thoroughly clean ceiling fan blades. Clean ceiling fans and ventilation often/regular to prevent the accumulation of dust.**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 damaged doors on shed within playground area. Remove rotten/damaged doors and replace doors. Observed fixtures on playground area with damaged boards and protruding rod/screw. Either remove broken equipment from play ground area or replace broken boards and remove protruding rod/screw. Observed base of fence facing Tuckaseegee Road damaged at base. Repair base of fence.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |