|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Provide metal stem thermometer 0F-220F for checking food temperature. Metal stem thermometer could not be found.
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h)
Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). |
|
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 |
Repaint boarder and top of boarder around top of diaper changing table in infant room. Replace diaper changing pad used on diaper changing table in toddler room with damaged area near seam/ stitch. Observed varnish worn/missing from top of diaper changing table under diaper changing pad. Apply a coat of varnish/sealant to diaper changing table under diaper changing pad.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed air spray in aerosol container stored within the classroom area in pre k and toddler room. Observed spray bottle on windex not properly stored in pre k room. Store cleaning products/hazardous products and products in aerosol container locked away.
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (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 |
Patch lower section of wall in storage room across from kitchen. Wipe/clean edge of door in infant room. Clean floor under cot storage area in toddler room. Touch-up paint lower section of wall in toddler room. Monitor and repair carpet near entrance to bathroom in pre k room. Clean doors to bathroom in after school class. Clean wall fixtures in bathroom. Replace missing rubber cove base moulding near steps and entrance to pre k room. Repair damaged ceiling in after school room and repaint. Recaulk hand washing sink to wall in infant room and pre k bathroom.
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 |
Tighten loose boards on playground fencing. Repair damaged and loose section of playground fencing in toddler area. Clean toys on playground area.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |