|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat Non Compliance: Observed underside of high chair trays collecting residue around release levers.Observed some food debris present in reach in fridge on shelving. **Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)**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 |
Repeat Non Compliance: Observed rip in mats found in Early Pre-K and Toddlers. Observed children not sleeping at required 18" apart in 3's class room. **Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).**Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed ripped linen in infant, 2's.**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed cardboard boxes damaged in 2's, sticky tape residue present on shelving in Early Pre-K and stain on pillow in same room. Observed stain on floor rug in 3's room.**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). |