|
15
|
0
|
Hot water supplied and maintained in the kitchen: .2815, .2836 |
No |
No
|
No |
15A NCAC 18A .2815 (e) (e) Hot water used for cleaning and sanitizing utensils and laundry shall be provided at a minimum temperature of 120 degrees Fahrenheit at the point of use. Observed hot water at 3-comp sink reading 110F. Needs to be at least 120F. CDI- water heater was adjusted to reach 120F |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed one toilet out of order in bathroom. Needs repair. REPEAT.
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed one handsink in bathroom with spring loaded faucets that was not operating correctly. Hot water spring operated to have water on for only 6 seconds. Cold water spring load caused no water to be released. Needs repair. |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
15A NCAC 18A .2817 (a) In child care centers, toilet tissue paper shall be provided in each toilet room and stored in a clean, dry place. Observed no toilet paper in one stall in bathroom. Needs toilet paper. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
No points taken.
All hazardous items must be stored in a locked storage room or cabinet. 15A NCAC 18A .2820 (b). Observed box of chemicals stored in storage closet in office. There is no lock on the storage room door. Office door does lock. Chemicals are to be moved to locked storage room in kitchen. |
|
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 |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed floors in bathroom showers in need of cleaning. |