|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
15A NCAC 18A .2812 (j); Sanitizer measured over 200ppm in sanitizer spray bottles. A sanitizing solution shall be provided for cleaning purposes and shall be 50 - 200ppm. Adjusted concentration during inspection. PIC will educate employees on proper mixing and dilution of bleach sanitizer solution. Use testing strips to ensure compliance. |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
15A NCAC 18A .2809 (1); Can opener blade appears to be dull and metal shavings are collecting around the blade. Utensils shall be free from hazards, finished to have a smooth surface, and shall be kept clean and in good repair. Replace can opener blade to avoid the creation of small metal fragments or shavings.
15A NCAC 18A .2809 (3); Bottom of reach-in freezer has food debris accumulation. Nonfood-contact surfaces shall be kept clean. Clean bottom of freezer. |
|
16
|
0
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
15A NCAC 18A .2815 (e); A few classrooms had sink water just over 110F (111F). Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. A slight adjustment is needed. Adjust water down slightly. No demerits taken. |
|
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); Toilet is broken and covered in a plastic sheet in toddler classroom. Another toilet in the two year olds classroom needs cleaning around the base where toilet is sealed to the bathroom floor. All toilet fixtures shall be kept clean and in good repair. |
|
22
|
0
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
15A NCAC 18A .2818 (d). No hand soap was available at bathroom sink in infant room. No paper towels were available in another Pre-K classroom at bathroom sink. Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area. Supplies restocked during inspection. All other sinks were equipped with towels and soap. No demerits taken. |