|
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 |
If quaternary ammonium is used to sanitize multi-service utensils and equipment, the items must be immersed in a 200-400 ppm solution of quaternary ammonium for at least 2 minutes. 15A NCAC 18A .2812(b)(5)(D) Observed kitchen staff stating that they use a capful of the concentrated sanitizer. The direction on the bottle say .75-2 oz. for every 4 gallons of water. Staff said he'd never read the bottle. Since he is free mixing (everyone else is using the metered pump dispenser) he needs to use test strips. |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Provide sanitizer test kit. 15A NCAC 18A .2812 (g) Observed no test kit available |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed hot water at hand sinks 71F. |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Toothbrushes shall be individually identified, allowed to air dry, and protected from contamination. 15A NCAC 18A .2820 (e). Observed toothbrushes not individually labeled. Holding container labeled but unreadable. Label individual toothbrushes. Store in holder where they cannot touch. Do no store next to hand sink. |
|
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 |
Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ). Observed children napping in contact with cot surface. Provide linens that cover cot surface
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Observed children napping less than 18 inches apart in a couple of classrooms. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Install dumpster drain plug to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). Observed missing drain plug in dumpster. |