|
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 torn in the Older infant room. Replace the torn gasket.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
-Observed soiled bottle warmers in the Infant room.
Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed the clothes washer to the right at 105F. Ensure both washers provide a minimum of 120F.
Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e).
-21.) No Points Deducted Today: -Observed one of the toilets in the Toddler restroom not flushing and the other leaking when flushed. Repair both.
-Observed the stall partition in the Preschool 2 restroom rusting at the bottom.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed an incorrect diaper change in the Toddler room. Employee kept the gloves on and place the clean diaper on, and also wipe her and the child's hands after the child's clothes were placed back on.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
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 |
-Repeat Non-Compliance: Observed the walls in need of cleaning in the Older Infant & Toddler room. Clean.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
-Note: Observed the vent fan not working in the Toddler restroom. After about 10 minutes, it came on.
Walls in rooms in which food is stored, handled or prepared, utensil-washing rooms, and toilet rooms shall be non-absorbent. 15A NCAC 18A .2825 (b). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
-Repeat Non-Compliance: Observed the dumpster rusted through. Replace.
Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d).
-48.) No Points Deducted Today: Observed black ants in the Infant room by the window/ food prep area.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b).
-CV #29 HAS BEEN CORRECTED. Report emailed to kdpeebles@gmail.com |