HomeMy WebLinkAboutBalls Creek Kid Connection 420107 07 11 12.pl.pdfE) tim, trits" 2
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&vdtadon Stwail ards Eraluation Doe of 1.nqy'C Inc ctafent Fa,61ity ID
Forin for 01d Cam, Ceirivirs: S1.1.1 C 14, A OldFadhtylD
CIASSWAtiolm E]Superior []Approved Oprovisonal D-)Ts a -PP 10 V ed
Wa*'rSQPP1"ycommuNty Nen.TranSientNana Ccirnrnunlfy
OTransient Non-Communily [ilklon-Public Waler Supp
Wastewater, Sys*nu [I]Community [Eon -site System
Licensing ID N a M axinnum Capacity
N a M 0 of F a6lity BALLS CREEK KID CONNECTION
opaxtitcc�
201842'0107
Water sarnpl[e tapentioday? EjYes [E No
inspection Name Change
ReAnspection Verification of Closure
visit Status Change
Comment Sheet Atfacted 11 y e S 1ENa
Ci,,, NEWTON $tahr NC ztr2=
HANDWASHING: .21O3,.2836
D Lqn erits
Dent grits
1,
Handwashing when required
(D 5
X Non-hazarclous products properly stored
3
2,
Proper handwasping piocedure
05
M, Fablifies provided for proper storage, used and kept deori
R"_ 2
FOOD:
1804,2806,2807,2BOS, 1836
BEDS, COTS, MATS AND LINENS: .2821,1836
,
*3,
From approved sourc", no spodage, no adullerabon
06
P2, Individual lei on provided adequate loeds, cols, or is provided
03
*41,
Potentially hazardow foods meel storage and holding
%J6
in w1lod repair, property stoted lined,, %�wd during use
lernpof atures, luottles, luniches refrigerated, at 45" F or bolow
-
r., Linen, bedding, wash doths, bats, burping okAhs laundered, and
(J3
5,
Food properly stored, thawed lcrepeared, cooked, ooNeo,
05
in good repair
handed, served, transported, packaged and rderildred; only
TOYS, EQUIPMENT, FURNITURE: .2822, Z31
su pemised, ohildrem In kil on en
2sl Clean and in good repair, water play cenleirs deane4 sanitized
04
6,
Not ie-swed
3
and nsuntained
7,
Theftnometers pircmded, atcuriule
4*2
35, Mouilh-contact, surfaces derinied and sandized in Toorns where
04
FOOD
SERVICE EQUIPMENT& UTENSILS; 2809, 2810, 2812,.2814
Oil*en who we not toilet trainedare caredfor
*8,
Meets s. ifioations for refrigeration, sinks, hrAtoiriesand
o6
P ERS ORN E L: . 2808, �2823
dislivasireng equipmeril
36, Approved hygienic p radices, dean clothes, hair restraints where
02
9,
Meets speciff ications for other e-W1fvT*,rd1 and utensk,
required; no evidence of tobacco use where prohibited
approved nnaterW and condroofion
U4
FLOORS, WALLS & CE &INGS:.2824,,2825, 1832AS36
37, E I asj� cleanable, dean, and in good repair,, carpels vacuumed
04
10r
Fc,,vd contact surfaces! properly asked, rinsed, sanitized
11,
and air dt*j sing to-sweice articles not reused
Approved test kit
05
-
(--)2
as required and eAradion deanedp date cleaned-
LIGHTING AND THERMAL EW IRONIMNrit;,2826
scinOizer prWded, avarlable
38, Room temperatk,itebet*,eeoWFand �"F
03
1Z
Esiorpmerri, non-food! oontasl surlaos don� in qoMrepair
Q4
39 Equipment dean and in good repair,, maintained as required
C-)2
13,
Prq*r storage and handing of dean equipirrient, utensils
"'), 3
COMMUNICABL, -DISEASE CONTROL .2027,,2036
E
and singe -service articles
WATER SUPPLY & DRINKING WATER FACILITIE&ZIS, 1136
*40Persons with a c(,wnunicalste dcease or coindflon exciluded in
016
*14.
Wslersupplynneels 15ANCAC 18A,1700 andl5ANCAC
(.-- 16
acocrdancevMh 10ANCAC41A,
41l Persons caring for sick orrnildly ill children excluded from
04
18C it atdoicablie documentation proviclod
*15
Hot Water suwiesi and maintained in the kitchen
06
stualions in which disease Iran sinn nion likely to (x4or
16.
Hot water supplied and tempered, waler rmintairried as
04
42, Designated area for sid chilclrm maintained as required
WASTEWATE R,:.2829
02
required in oil other areas.
*43 AppTovedwastewalerdisposal inomrdanoewitlii5ANCAC.
06
IT
Hot, vrater in excess d 120OF n ol a I ow ed in areas
06
18A 1900
accessible to child en
r\3
SOLID WASTE: 2830,.Mi
18
BaN, orie prevention pod tided, no cross :crane fions
44, Sold waste propedy han ded; oontairiers and cleaning
02
19.
Approved chnlyinglounlains, pressure rociulaled, dean
02
equipment kept dean; can cleaning faciffies adequate
LEAD
POISONING HAZARDS: .2816
ANIMAL & VE RMIN CO NTROL, OUTDO OR LEA RN IN G EN I I NMENT
*20.
No identified lead poisoning hazards in accordance with
06
& PREMISES:.2831, .2832
NO GS 130A131 . 7(7)
*45, Peslicicim fcnspocpd used,, no new wood
06
TOLETAN D LAVATORY FACILMES* 2817, 2818,1836
46 COA pressure-treatied wcA,>d sealect, date sealed_ 2
21,
Properly sized locate4 acoes:sible, and in good repaid
04
sort oovered (.x inaccessible
soiko, 1(AMs and iolty, chairs c6aned and clistifecled
47, No anirriats in food preparation areas and no unrestrained
03
22-
Soels, approved hand gryn� g dociioes, toilet tissue, sviiiiaLle
3
animals f,,xco required
23,
Approved storage in tatet rwins, la atones treed stocage,
02
Yetemnaryriewds acradable andcuTrent
hand wash ins posted,
48, Eff edinw control of rodents, insects, and othervfteirnin; prerntm
03
DIAPER, CHANGING FACU-ITIES- 2811, 2818, 28119;.2820,18M
* 24 Appa-wed fadhires needed,
0 6
Ireeol vermin harlsorage and bTeedng areas
.
as
49 Pr ioises dean and drained, ",ipment in gicool repair;
02
* %r,,
DurWinq surfaces cleaned and ftniected after each vise
06
so n doc, xe, s pi ypier I y coots ti u d ed a ri d s, kra ri' adhefen(olci air
26.
Allsorywed cleaning and dsinfe-chng solutions provideA test
02
quairly forecad outdoor adfuityrestrictions when aloislicable,
kit available Wren recluved
Stiff VAIMNG &WADING POOLS:.2833
27
Free of dorage and in gocol repair, deoning and dsinpiding
04
*c* Designed, constructed, operated and maintained in accordance
06
solutions Ialpele(t approved drip -ering methods used, dapei
with 15A NGAG 18A ' 25W
changrig and handsash, signs posted
STORACE,,2820
*28
Medications properfg stored
06 EHSS�qnalure,
2031
A�-
*29.
Hazardous piroduds property stored and locked
06
EHS
1101, pr*p"iw" A, o: l 4.w two xVies Orris km slal " om pleNd Vp Wb1 E wirom opM H
oM $ pftofisv "no 04di
txee' Tice and, # ra s to prod, n cdc.' ride ert,�. rr H ., sdne aapra is '. n tx '. t r frog
: r d g ra x r,x ro :ai rd 0amlodim: SAqmior - a. I$ "m @6, no 6-p*0 da eat ArpnAe4 - 05-30 *m efflib,
May fi*d%"T0ft4W-M*Mq Or** Rto'f*
Reknbm a"d Nspeffban StAte4& kr Ca#*JUutr0Hm*i Depeawerb whkh ij PJ*jhe4 bT the NC, low" ion or Amfiwes mW Rtlay . AdditmWf"j may H"*y 1632MadService GevkrRdeehNC 2YM-I&W (Cowlier
r4nixt4l
,C.. Department of Environment and Natural Resourses Nam BALLS GREEN KID Time l : 0, 8 a,Earn
CONNECTION L--I--j Dir,ision ofEnvironmental health r
1L�: t�1lr T�rn� f gut.: arn
1 I I I S �'
Street 2620 BALLSCREEK RD TotalTime: t hr6 minutes m
COMMENT ADDENDUM 1:
NEWTON General Comment? L]Yes
Need a thermometer in rafri rator