|
10
|
5
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e) Observed container washed and rinsed only, must use sanitizer as a final step and air dry. |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). Observed in use serving spoon sitting next to hand sink in kitchen. Observed staff wash hands in 2-comp sink. |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant at diaper changing table in infant room at 250 ppm chlorine. Use test strip to check for proper strength. CDI |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Toxic substances shall be stored below or separate from medications and food. 15A NCAC 18A .2820 (b) Observed cleaners and home repair items stored intermingled with art supplies and pantry items. Rearrange so all hazardous items are stored below other items. CDI |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). Observed end caps not on bulb covers (plastic tubes) in 3 year old's room.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed broken window in 2 year old's classroom's bathroom. |