|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat non-compliance: Observed kitchen refrigerator collecting water and rust on bottom of interior, tray with trash bags placed under used to separate food from water. Observed refrigerator gaskets on classroom refrigerators collecting debris.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
15
|
6
|
Hot water supplied and maintained in the kitchen: .2815, .2836 |
No |
No
|
No |
Observed hot water at 117.1 degrees F in the kitchen.The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). |
|
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 damaged mats in classrooms throughout.All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). |
|
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 ceiling damaged in restrooms in older 4's restroom, hall restrooms and 3's & 4's classroom.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 HVAC vents collecting dust in the older 4's classroom.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Repeat non-compliance: Observed trash collecting around dumpster area.Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). |