|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Replace broken/split gasket on refrigeration unit door in infant room. Defrost and clean dorm refrigeration unit in infant room. Wipe/clean exterior of cabinet doors in kitchen. Replace broken/missing handle on refrigeration unit door in kitchen area. Tighten handle on cabinet doors in kitchen.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed base of utensil drawer under stove and utensil shelving in cabinet area where pots are stored with debris present. Clean utensil shelving and base of drawer.
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (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 edge of bathroom door in infant room, door to kitchen, door to bathroom in pre school room and exit door in pre school room. Wipe/clean wall in 2's/3's bathroom and touch-up paint if needed. Monitor ceiling in after school bathroom and 2's/3's bathroom and repair if needed. Observed crack on ceiling in bathrooms. Remove coffin freezer from styrofoam shipping base.
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 |
Repair light fixture or replace blown light bulb in light fixtures in pre school room, after school room and after school girls bathroom. Clean/dust ceiling ventilation in 2's/3's bathroom.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |