|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed paint coming off of corner moulding/trim around kitchen counter top. Repaint corner moulding/trim around kitchen counter top. Observed slow draining two compartment sink in kitchen area. Monitor and repair slow draining two compartment sink. Observed paint coming off of cabinet door around handle. Repaint cabinet door around handles. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Observed torn/damaged sleeping mats and sleeping mats with several numbers present. Discard and replace torn/damaged sleeping mats. Properly label mats with one number and mark out old numbers/names. Either use the name and number system or just label mats with child's name. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
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 |
Repair wall around blank electrical wall outlet in center blue room below wall air conditioner unit. Touch-up paint wall beside paper towel dispenser in bathroom. Touch-up paint corner wall in back storage area/room.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 shatter proof coating coming off of center light bulb on light fixture in bathroom. Observed damaged light shield over light fixture under hood system over stove. Observed light not working in ceiling ventilation/light fixture in bathroom. Replace shatter proof light bulb which coating is coming off. Replace damaged light shield over light fixture under hood system or replace light bulb under hood system with a shatter proof light bulb.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a). |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Observed standing water in toy fixtures, containers and trash can on play ground area. Store items on the playground so they do not hold or collect water. Keep lid closed on trash can. General cleaning of toys on the playground area.Keep the property free of standing water. 15A NCAC 18A .2831 (b). |