|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed the sanitizer bottle in the Infant room above 500ppm chlorine.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed water at the restroom handsink 118F in room 1 (beside the kitchen). Follow the rule below. Teachers have been informed to supervise the children while washing their hands.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed toothbrushes touching in room 2. Brushes replaced. There are several empty slots in the holder, separate them.
Toothbrushes shall be individually identified, allowed to air dry, and protected from contamination. 15A NCAC 18A .2820 (e). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Observed buildup on toys in several classes (dolls, play kitchens, in bins, etc) clean.
-Observed sticky residue on furniture in rooms 1, 6, and 5. Clean. Toy washing handouts already provided and hanging on the walls in the classes.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). |
|
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 1. Absorbent ceiling tiles are present. Repair the fan or provide non-absorbent ceiling tiles. *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 stained ceiling tiles in rooms 2, 3, and the office/storage room. Replace and repair leak. -Observed buildup on the kitchen walls. Clean.*Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |