|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed exterior of cabinet doors, hood systems and exterior of refrigeration unit soiled. Observed interior of refrigeration unit and shelving within refrigeration unit soiled. Thoroughly clean exterior of cabinet doors, hood systems exterior and interior of refrigeration unit. Repair base cover on refrigeration unit. |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed utensil/equipment shelving, utensil drawer and equipment drawer under oven soiled. Thoroughly clean utensil/equipment storage area.
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Tighten loose leg/stand on play fixtures. Clean cracks and crevices of toys and toy shelving within the classroom area. Replace damaged/cracked toy bin/containers. Clean area where books are stored. Repair lower shelving on diaper changing table.
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 |
Patch hole in wall behind bathroom door and repaint. Recommend replacing damaged door stopper behind bathroom door. Clean walls in hallway area. Replace missing quarter round shoe moulding in hallway area. Clean base board and shoe moulding throughout center. Touch-up paint throughout classroom area. Tightly secure transitional floor moulding in classroom area. Clean screen door and front entrance door. Repaint back door framing.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |