|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat Non-Compliance - Observed the kitchen sanitizer was at 500ppm.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed the restroom and care room hand washing sink hot water was at 113F.**Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed the disinfectant at the diaper changing table was at 100ppm.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).General Comment:: #25 - (CRITICAL) The diapering surface shall be cleaned and disinfected after each diaper change. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Repeat Non-Compliance - Observed a spray bottle containing a liquid substance was not labeled.**Hazardous products shall be stored in its original container or in another labeled container. 15A NCAC 18A .2820 (b).Observed insect repellant was stored on an outside table, and also had no label.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeat Non-compliance - Observed the light at the diaper changing area was very dim at 2 foot candles. Provide brighter lights at the diaper changing area.**Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed 2 live roaches in the kitchen**Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |