|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat Non Compliance: Observed contact paper peeling in kitchen, with slight debris collecting in oven drawer.
Observed residue present on underside of high chair tray.
**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
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 test strips not present at facility. Provide proper disinfecting test strips.
**Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ) |
|
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 |
Per operator diaper change process was described incorrectly. Ensure proper procedure is followed.
Observed sanitizer bottle in kitchen labeled "class room". Bottle in need of labeling sanitizer.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
**All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed 2 aerosol containers out in kitchen. Keep all aersols behind lock and key.
Observed working tools, with other chemicals stored out back unlocked at corner of playground. Keep all gas powered equipment behind lock and key.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed all cleaning solutions not stored above 5 ft.
**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |