|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
-Observed soiled refrigerator shelves in the Toddler room.-Observed residue collecting under the highchair trays in the infant room.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed the employee in the Toddler room not wipe her nor the child's hands after throwing the dirty items away and before placing the clean draper on.Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
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 wall and paint damage in the infant room.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeat Non-Compliance: Observed dusty ceilings and around the vents in restrooms, classrooms, and upstairs hallway.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).-49. GENERAL COMMENT: Observed the raccoon face an the lower play structure in disrepair.All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).**No CCA wood.**Areas inspected: 3 downstairs classrooms, 2 upstairs classrooms, kitchen, hall bathrooms, playground.Mr. Brint present during the inspection. Report emailed to lambs@grace-chatlotte.org |