|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed broken/damaged gasket on base of freezer door. Replace broken/damaged gasket on two door freezer unit. Observed grates under hood system dusty/soiled. Clean grates under hood system over kitchen equipment. Replace burnt/damaged oven mitten. Replace blown light bulbs under hood system or repair light fixtures. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed hand washing sink counter top damaged in infant room and toddler room where counter top meets diaper changing counter top. Caulk/seal area along seams of counter top. Discard and replace damaged crayon color box in young two's room. Repair drawer door, repair door on kitchenette set and tighten leg on table in school age room. Repair damaged cabinet doors(2) in 4's room. Observed damaged/missing laminate on counter top edge in 4's and pre k's room. Replace damaged blue bin in pre k room. Clean cracks and crevices of toy in 3's room. Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (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 |
Nail in protruding nail in moulding around bathroom door in toddler room. Replace stained carpet in toddler room. Caulk/seal hand washing sink counter top to wall in toddler bathroom,. Secure loose wall paper in young two's classroom. Clean and repair wall near hand washing sink and lower section of wall in older 2's classroom. Secure wall paper near back door in older 2's room. Clean wall in school age classroom and bathroom. Caulk/seal hand washing sink counter top to wall in school age bathroom. Clean or replace stained carpet in 3's classroom. Secure wall paper in 3's classroom. Caulk/seal hand washing sink counter to wall in bathroom located between 3's/4's classroom. Properly repair exit door in 4's classroom or replace exit door. Gap present at base of door and stainless steel kick plate on base of door is loose. Secure loose wall paper in 4's classroom and pre k room. Caulk/seal hand washing sink counter to wall in classroom of 4's and pre k and bathroom between 4's and pre k classroom. Observed water stained ceiling tile in pre k classroom and hallway area near kitchen. Repair any roof leaks, then replace water stained ceiling tiles. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2_ |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed light fixture not properly working throughout in many classrooms and return air ceiling ventilation covers soiled/dusty throughout in classrooms. Replace light bulbs under hood system in kitchen or repair light fixtures.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a). |