|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat Non-Compliance: Observed food buildup inside of the microwave.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3) |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed no paper towels at two of the restroom handsinks.Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed bibs stored in the handsink in the 2-3 year old class.Handwashing sinks must be free of storage. 15A NCAC 18A .2818 (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 employee do a diaper change incorrectly. She kept on the same gloves through the entire diaper change.Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).-Obserrved a rip in the diaper changing pad. Replace.Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (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 the paint on the wall bubbling and wrinkling over and around the afterschool school back door. Also, the wall is soft at the bottom from water damage. On the other side of the wall (inside of the restroom) black mold is growing. -Observed buildup on the doors and around the light switches.Repeat Non-Compliance: -Observed water stained ceiling tiles throughout facility.-Observed cracked floor tiles in each classroom by the exit doors.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 |
Repeat Non-Compliance: Observed thick dust build up on the ceiling vents in the restrooms.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).No CCA Wood.Mrs. Jeanette present.Report emailed to jeanettepeake@yahoo.com |