|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed refrigerator shelving rusted. Microwave needed cleaning in teacher's lounge (room 8)
**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 |
Observed no toilet paper in room 6. No soap (overly diluted) in room 2.
**Toilet tissue shall be provided in each toilet room. 15A NCAC 18A .2817 (a).
**Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (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 |
Observed damaged flooring in bathrooms of rooms 3 and 10. Wall damage in bathroom of room 8. Window sill damage in room 8. Wall damage at can wash.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
46
|
2
|
CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 |
No |
No
|
No |
CCA wood needs sealing on picnic tables and play equipment. **All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g).
Giving CCA wood form to fill out. |