|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed the dorm sized refrigerators in T5 and P3 at 50F and above. Keep an eye on the units to ensure the temperatures get to and remain at 45F and below. NOTE: The small refrigerator units may be over packed with all of the children's lunches keeping the air flow from circulating. Facility may try storing less items in the dorm size refrigerators.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
28
|
6
|
Medications properly stored: .2820 |
No |
No
|
No |
Repeat: Observed Halls Throat Lozenges stored in a cabinet with a child safety latch in room T5. Refer to the rule below.
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d).
*REINSPECTION MUST BE REQUESTED* |
|
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 some sleeping mats in T4, T5, and P3 in disrepair with the internal cushion exposed.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |