|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed chlorine sanitizer in the Infant room at 500ppm chlorine. Facility no longer uses bleach per Ms. Armstrong. The bleach sanitizer was poured out and a new bottle with quat sanitizer was provided.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
Quaternary Ammonium sanitizing solutions shall be maintained between 200 - 400 ppm. 15A NCAC 18A .2812 (b)(5)(D) |
|
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 restroom handsink leaking in Class 1. Repair.
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
-Observed toothbrushes touching in the Toddler room. Per Ms. Armstrong, they will be replaced.
-Observed the toothbrushes in Toddler and Infant room stored directly beside the handwashing sinks. Provide a splash space due to an opening on the end of the toothbrush case.
Toothbrushes shall be individually identified, allowed to air dry, and protected from contamination. 15A NCAC 18A .2820 (e). |
|
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 |
-Observed the vent fan not working in one of the restrooms in class 6. Absorbent ceiling tiles are present.
Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824 (a).
-Observed buildup on the cabinets in the infant room & on the water heater door in the kitchen. Clean.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |