|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed bottle warmers need better cleaning of brown residue in young infant classroom.**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed unprotected single service on low table in 2/3's class.**Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed chipped paint on cubbies in toddler class. Tape residue on furniture in a couple classrooms. Cabinets below hand sinks need wiping out of spots and debris.**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). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed lights not shielded or shatterproof in closets in older infants and 2/3's classrooms. Observed some dusty window sills/sashes. Couple dusty vents.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed dumpster rusted through. Replace dumpster.**Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).General Comment #29: Aerosol air freshener stored in cabinet with magnetic lock that is not working properly, young infants. Cleaner stored in unlocked closet, toddler class. **All hazardous items shall be locked (critical violation). |