|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
+ Observed: The interior of kitchen cabinets with damaged surface/laminate.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Repeat: Observed: Water in the Thermos at 115F in the Infant Room.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed: Excessive non-bathroom related storage in the vacant 2's room.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed: Loose furniture in the Afterschool Room.
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: Water damaged ceiling tiles in Afterschool, Toddler 1, and Infants. Wall damage in most classrooms. Window sills chipping in the Infant Room. Ceiling tile in need of being repositioned in the grid in Pre K 1. Caulk in need of replacement in Afterschool at the class sink. The exterior lower column trim rotten outside.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed: Vents collecting dust in the Afterschool restrooms and Preschool 1.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
General Comments: Send all bulk milk home at end of week. Replace damaged climber component. Replace empty paper towel dispenser in the public/infant/toddler restroom. |