HomeMy WebLinkAboutBalls Creek Kid Connection 420107 02 06 13.pl.pdfN.C. Department ofEmAmmient and Natural Resourers D ein ants
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H earth D ep aitm ent 18
Dioision of Ewiromuentil Health
Swidtation Stwidards E%-aluaidon Date oflnep[Clig f1 J 1 0 6 / J 0 1 3 Current Facility ID 2018420107
Form for Chfld Care Centers StatusCode
A
0 1 d F acility ID
Classification: [Esuperjor DApproved' Oprovjsjonai 7_61sapploved
Water sample taken toclay? DYes [E No
Water Supply -Community Mr,lon-Transient Non -Community
inspecnon 0 Name Change
[I]Transient Non-cornmunity ONon-public Water Supply
MiRe-inspection Verification of Closure
Wastewater System; [I]Community Pri-site System
I—VIVIsit Status Change
LiceinsinglD No. M aximum
Capacity
0 Comment Sheet Attached Yes
19 No
Name e of F dolity BALLS CREEK KID CONNECTION
Operator: CATAWBA COUNTY COMM SCHOOLS
Street Address: 2620 BALLS CREEK RD
City: NEWTON Mate. NC zip: 28658
HANDWASH ING: .2803,.2836
Dem oils
Demerits
1, Handwashing when required
05
30, Non -hazardous products properly stored
_` 3
U
2, Proper handwashing procedure
5
31, Facilities provided for properstorage, used and kept dean
0:2
FOOD: 2804, 2806, 2807,2808,1836
BEDS, COTS, MATS AND LINENS:.28211,.2836
*3From approved sources, no spoilage, no Adulteration
06
32. individual finen provided, adequate beds, cots, or mats provided,
03
*4- Potentially hazardous foods meet storage and holding
06
in good repair, properly stored, labeled, spaced during use
temperatures, bottles, lunches refrigerated At 45' F or bQjQw
33. Linen, bedding, wash cloths, bibs, burping cloths laundered, and
0:3
5. Food property stored, thlawed, prepared, cooked, cooled,
I
05
in good repair
handled, served, transported packaged and identified only
TOYS, EQUIPMENT, FURNITURE: .2822,.2836
supervised children in k itch en
34. Clean And in good repair, water play centers cleanect sanitized
04
6. Not re -served
U 3
and maintained
T Thermometers provided, accurate
*2
35Mouth-contact surfaces cleaned and sanitized in rooms where
04
FOOD SERVICE EQUIPMENT& UTENSILS: 2809, 2810, 2812,.2814
children who are not toilet trained are caredfor
*8, Meets specifications for refrigeration, sinks, lavatories and
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PER 0 NN E L: . 2808-2823
dishwashing ecluipment
36, Approved hygienic practices, clean clothes, hair restraints where
02
9. Meets specifications for other equipment and utensils,
required,- no evidence of tobacco use where prohibited
approved rnateral and construction
04
FLOORS, WALLS & GEtLIN(3S:.2824,.2825,.2832,.2836
10. Food ocintad surfaces properly wash ed, rinsed, sanitized
37 Easily cleanable, clean, and in good repair; carpets vacuumed
*4
and air dried, singgfe-service articles not re -used
05
as required and extraction cleaned; date cleaned
11. Approved sanifizer provided,, test kit -available
2
LIGHTING AND THERMAL ENV IRON ME NT:.2826
38, Roam temperature between 65" F and 85" F
03
12- Equipment, non-food contact surfaces dean,- in good repair
04
39. Equipment dean and in good repair; maintained as required
02
Ia. Proper storage and handing of clean equipment, utensils
03
COMMUNICABLE DISEASE CONTROL .2827,.2836
and si ngf-,s service articles
WATER SUPPLY & DRINKING, WATER FACILITIES: .2815,2836
*40, Persons with a communicable disease or condition excluded in
(_"16
*14, Water supply meets 15A NCAC 18A A 700 and 15A NCA C
06
accordance with till NCAC 41 A,0200
41 � Persons caring for sick or mildly ill children excluded from
04
180 it applicable documentation provided
*15, Hot water supplied and maintained in the kitchen
06
situations in which disease transmission likely to occur
42. Designated area for sick children,- maintained as required
02
16. Hot water supplied and tempered water maintained as
04
WASTEWATER:.2829
required in all other areas
*43. Approved wastevirater disposal in accordance with 16A NCAC
0 6
*17. Hot water in excess of 12VFroot allowedin areas
06
18A .1900
accessible to children
18. Backflow
03
SOLID WASTE: 2830,2836
prevention provIdect no cross connections
4 Solid waste property handled, containers and cleaning
0:2
19, Approved drinking fountains, pfessu re regulated, clean,
02
equipment kept dean can cleaning facilities adequate
LEAD POISONING HAZARDS: .2816
ANIMAL& VERMIN CONTROL, OUTDOOR LEARNING ENVIRONMENT
*20, No iderrfified lead poisoning hazards in accordance, with
6
& PREMISES- .2831, 2832
NCGS 1SOA-131,7(7)
*45. Pesticides properly used, no new CCA pressure -treated wood
6
TOILET AND LAVATORY FACILITIES: 2817, 2818,2836
46SSA pressure -treated wood sealed, date sealed
2
21, Property sized, located, accessible, and in good repair,
4
soil covered or inaccessible,
sinks, toilets and pottychairs cleaned and disinfected
47 No animals in toad preparation areas and no unrestrained
03
22, Soap, approved hand drying devices, toilet tissue available
03
animals except as allowed,, no prohibited an larals,' required
23. Approved storage in toilet rooms, lavatories free of storage,
02
vetenaryreoords available andcurrent
hand wash: signs posted
43 Effective control of rodents, ins eds, and other vermin; premises
03
DIAPER CHANGING FACILITIES: 2817, 2818,2819;.2820,.2836
*24. Approved facilities as needed
06
free of vermin harborage and breeding areas
49, Premises clean and drained,, equipment in good repair,,
012
*2Diapering surfaces cleaned and disinfected after each use
06
sa ndboxes properly constructed and clean; adherence to air
26 Approved cleaning and disinfecting solutions provided, test
02
quality forecast outdoor activty restrictions when applicable
kit Available when required
SWIMMING &WADING POOLS:.2833
27, Free of storage and in good repair,, cleaning and disinfecting
04
*50, Designed, constructed, operated and maintained in accordance
6
solutions labeled, approeyed diapering methods used, diaper
with I 5A N CA G 18A 2500
chan; g An it hanctivash signs posted
STORAGE- . 820
*28, Medications properly stored
06 EHS
Signature � 60a, ztzm�� 2031
*29, Hazardous products properly stored and locked
6
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N,C, Department of Environment and Natural Re curses Name: BALLS CREEK KID
CONNECTION
Division of Environmental Health �ID: 2018420107
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Need a thermometer in refrigerator,
Time Out: 1 14 E ' 13 1 0 Flarn
Total Time: 1 hr 0 minutes PM
General Comment? E]Yes
Bottle labeled "sanitizer" has a different chemical in it. Do have a gallon jug of proper sanitizer available for use. Label all chemicals
property.
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