|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer in kitchen registering above 400 parts per million. **Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat Non Compliance: Observed cabinet shelving in kitchen with worn surfaces and or collecting debris throughout. Observed fridge with cracked door drawer and debris collecting as well. **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed soap no present for hand washing in restroom.Observed paper towels not present at hand washing sink in kitchen. **Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed disinfectant registering above 1000 parts per million in restroom. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
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 |
Repeat Non Compliance: Observed ceiling peeling in child care room and in bathroom. **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 light burnt out in restroom with shatterproof coating peeling. Repeat Non Compliance: Observed in adequate light in corners of care room. **Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |