|
5
|
5
|
Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 |
No |
No
|
No |
Observed container of fruit stored on dirty end of drainboard of three compartment sink. Do not store or place food products on dirty end of drainboard near soiled utensil/equipmment. Observed food products cereal and baby food stored in infant room and infant room and does not have a food prep hand washing sink and a food prep area.
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
Food storage in classrooms shall be limited to foods that are individually packaged unless the room is equipped with a food preparation area. 15A NCAC 18A .2806 (b) |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer solution too strong throughout in sanitizer spray bottles. Sanitizer shall be 50ppm-200ppm.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed propane tank stored in unlocked storage closet in back section of church where after school class is located. Observed closet in women bathroom unlocked containing many cleaning and chemical products. DO NOT STORE OR PLACE PROPANE TANK INSIDE OF CHURCH OR IN A LOCKED CLOSET IN CHURCH. STORE PROPANE TANK IN LOCKED STORAGE BUILDING OUTSIDE. KEEP CHEMICAL CLOSET LOCKED! Store chemicals and cleaning products locked away at all times!
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Replace torn/damaged sleeping mats and cots. Label sleeping mats with child name.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ). |
|
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 |
Tightly secure loose rubber cove base molding in classroom. Repair or replace damaged carpet on steps and throughout classrooms. Touch-up paint corner of walls. Patch hole in door separating classrooms or replace door. Touch -up paint throughout where needed. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Replace trash dumpster with damaged lids. Replace roll out trash can with missing lid. Clean grounds around dumpster area within dumpster corral and outside of dumpster corral area.
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).
Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).
Keep dumpster and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). |