|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed: The Kitchen stem thermometer off by more than 5F. The fridge thermometer not visible/in the rear of the fridge in Mint room.All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h) |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Observed: The low restroom sink not functioning in Gold and Amber rooms. Several sink basin/drain areas dirty. Only disinfectant in some restrooms and staff only using disinfectant on sinks and toilets. The backsplash loose at the food prep hand washing sink in Amber room. Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed: Vaseline and disinfecting wipes not locked up in Gold room. The latch locks damaged and the door not able to lock on the hazardous item cabinet in Teal and Indigo rooms. Aerosol air freshener not locked in Mint room. Aerosol air fresheners and disinfecting spray not locked up in the men's and women's restroom near the multipurpose room. Cleaners not locked up in Observation room 146. All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed: Laminate damage to several cubbies. Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a).~glue down peeling laminate or paint exposed wood~ |
|
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 |
Observed: A sandbox not covered. Standing water on the young playground. Keep the property free of standing water. 15A NCAC 18A .2831 (b).Sand boxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2). |