|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
15A NCAC 18A .2812 (j); Chlorine sanitizer was observed at 500ppm or stronger. Sanitizing Solution means a solution containing 50 to 200 parts per million (ppm) of chlorine. A sanitizing solution shall be provided for cleaning purposes. CDI- sanitizer bottles were diluted |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
15A NCAC 18A .2809 (2); Counter-mounted can opener blade was observed visibly soiled and dull. Two food scoops stored as clean were observed with food residue. Food-contact surfaces shall be kept clean and in good repair. Replace can opener blade to prevent the formation of metal fragments/shavings when opening cans of food. Scoops and can opener were placed in sink for washing.
15A NCAC 18A .2809 (3); Kitchen island counter is cracked. Surfaces that do not come into contact with food shall be kept clean and in good repair. Repair counter. |
|
21
|
0
|
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 .2818 (a); Automatic sensor is not working on the bathroom sink in the preschool classroom. Lavatories shall be kept clean and in good repair. Work order was placed during inspection. Batteries or sensor may need replacing. All other sinks are in working order. No points taken |
|
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 |
15A NCAC 18A .2821 (c); Cot list not labeled correctly in early preschool class. Multiple children observed not assigned to a specific cot. Ensure each classroom has a cot list and a cot diagram. Ensure the name and cot number match for ease of use, and children are spaced 18 inches apart. Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens. |