|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat Non Compliance: Observed interior cabinets collecting debris on front portion near opening, some utensils with broken down surfaces from heat treatment. Observed interior of microwave with food debris present as well as inside oven drawer. |
|
18
|
3
|
Backflow prevention provided, no cross connections: .2815, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed no backflow prevention device on exterior hose bibs.**Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). |
|
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 below 500 ppm chlorine concentration. Hand out provided on proper solution preparation. **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 wall panel damage on right side of wall at bottom of stairs and in storage room.Observed damaged fraying carpet on bottom stair.Observed multiple broken tiles in kitchen and in downstairs 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 the light bulbs not shatterproof in both care room fans.Observed heavy debris build up on blinds in laundry room.**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
|
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 |
Repeat Non Compliance: Observed slide overturned near back shed collecting water. When tilted slide to empty water multiple mosquitoes seen harbouring. **Keep the property free of standing water. 15A NCAC 18A .2831 (b). |