|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed stained and damaged transfer cart used in kitchen. Replace stained/damaged transfer cart. Wipe/clean crumbs from base of refrigeration/freezer unit. Repair leaking faucet fixture on three compartment sink. Repair leaking water supply line to garbage disposal. Wipe/clean top of gasket on refrigeration unit in classroom. Observed rusted can opener blade on table top can opener. Replace rusted blade on can opener or replace entire can opener.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) |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Clean area around lid on washer machine. Clean handle on chair and clean carpet on large toy fixture in Caldwell room. Repair or replace damaged front cover on counter near hand washing sink in Caldwell room Repair laminate on cubbies and shelving throughout where needed. Day care is in the process of replacing damaged cubbies, shelving and front of counter throughout in rooms. Tighten loose screws on chair, replace damaged blue vinyl block, clean floor throw pillow covering and clean underside of tables in Church room. Clean underside of table in College room. Replace damaged shelving under counter/cabinet area in McDowell room where trash can is stored.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). |
|
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 |
Touch-up paint throughout in rooms where needed(corner edge of wall and walls near trash can storage area). Clean floor in laundry room area. Tightly secure loose latching mechanism to bathroom door in bathroom between Caldwell room and Church room. Secure loose hand railing to wall in bathroom between College room and Tryon room. Replace damaged floor tile near bathroom in Tryon room. Tightly secure hand washing sink to wall in Tryon room. Clean entrance door to daycare around/near handle coming in from the parking deck. Wipe/clean area around door framing leading into bathrooms within classrooms. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Observed broken and damaged hand railing on large toy fixture on playground area. Repair hand railing on playground fixture as soon as possible. Do not want a child to pinch themselves from damaged railing or fall off of steps due to damaged and broken railing! All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |