|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed base of utensil bin stored under table and base of utensil drawer in brown cabinet soiled. Clean base of utensil bin and utensil drawer.
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed hot water temperature at hand washing sink in after school bathroom 114F. Water temperature shall be 80F-110F.
Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
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. Monitor loose tape on end of sleeping cots; tightly secure and relabeled if needed.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
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 area. Repair or replace damaged carpet on steps and throughout classrooms. Touch-up paint corner of walls. Repair gate entering into infant room--->tightly secure at hinge area. Touch-up paint throughout classroom area. |
|
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 corral. Remove old rotten tree branches. Discard trash can with missing lid and damaged on the base.
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). |
|
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 |
Replace damaged steps on storage building located within the playground area. Cut vegetative growth in playground area along fence line. Repair damaged lid on toy storage bin located within the playground area. Particle wood is water damaged and separating. Recommend providing a hard plastic storage toy bin to store toys in if bin is needed. Replace damaged plastic bin to store wooden blocks in on the playground area.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |