|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed oven needs cleaning.**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
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 |
Observed slow drain in cows classroom, child trying to play in water basin during hand wash.**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed storage below hand sink in cow's class.**Handwashing sinks (including below plumbing) must be free of storage. 15A NCAC 18A .2818 (a). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Repeat Non-Compliance: Observed white out and fabric glue unlocked in teachers breakroom/resource room.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed dusty vent, horses room. Dusty window, pups room.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |