|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed an adult bring a child into class, place him in the play structure with the toys, all without washing their hands upon entry- Infant 2.
Wash hands when required. 15A NCAC 18A .2803 (a) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
-Repeat Non-Compliance: Observed the refrigerator gasket in Beginners torn. Replace.
-Observed the bars in the door broken and rusting in the same refrigerator.
-Observed the inside and around the inside of the lid of two water coolers soiled. Clean.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed the single service cups stored not protected in PreK, School Age, and a Preschool room during lunch.
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed the hot water start at 114F then drop. Adjust to provide a steady 80F-110F.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
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 sink in Infant 2 loose from the counter top. Caulk.
-Observed a slow leak from the back of the toilet in PreK.
-Observed rust on the back of the toilets in a few restrooms.
-Observed the sinks in Preschool 2B separating from the wall. Secure and Recaulk.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |