One of the ceiling panels is partially detached in Cabin 10, the main door is separating on Cabin 2. Camp floors, walls and ceiling shall be in good repair and clean. Repair items.
0.5
8.
There are torn window screens at Cabins 11 and 16 as well as the arts and crafts building. The lighting and ventilation shall be adequate and in good repair. Repair screens.
0.5
9.
The beds in the majority of the cabins are not 30 inches apart. Beds shall be 30 inches apart. Continue to put as much distance between beds as possible.
1.0
General Comments
*Melodee Wallace Johnson - melodee.johnson@wake.gov -919.609.1783*
Small amount of floor damage found on in cabin 3. Ceiling damage found in cabin 10. The camp floors, walls and ceilings shall be clean and in good repair. Repair these items.
0.0
8.
Cabin 10 and 8 have torn screens on the doors. One light found not working in cabin 10 and 18. Lighting and ventilation shall be maintained in good repair. Repair screens and lights.
0.5
9.
The beds in the majority of the cabins are not 30 inches apart. Beds shall be 30 inches apart. Continue to put as much distance between beds as possible.
1.0
12.
Rusting found on racks in several showers including in cabin 1, 22 and 24. Lavatories, bathing and toilet facilities shall be adequate, clean and maintained in good repair. Repair/replace these items
1.0
35.
Pooled water at bottom of double cooler. Equipment shall be maintained in good repair. Repair item.
0.0
43.
One hand sink found out of order. Another hand sink found with a significant leak. Handwashing sinks shall be maintained clean and in good repair. Repair items.
Cabin 2: the linoleum floor is peeling and cracking; Cabin 3: the wood is rotting at the base; Cabin 4: torn screen at middle window; Cabin 9: holes are in the back door; Cabin 10: the ceiling is peeling; Cabin 16: large crack in the cement of the back porch creates a trip hazard; Cabin 18: small hole in gutter above the front porch. The camp floors, walls and ceilings shall be maintained in good repair and Arts and Crafts Building: there is a chunk of wood missing at the base of the wall closest to the steps and chunk of wood missing from the window pane. The camp floors, walls and ceilings shall be clean and in good repair. Repair these items.
1.0
8.
Cabin 1: the screen is partially detached from the door; Arts and Crafts Building:there is a large hole in the window screen on the lakeside of the building. Ventilation shall be maintained in good repair. Repair screens.
1.0
9.
The beds in the majority of the cabins are not 30 inches apart. Beds shall be 30 inches apart. Continue to put as much distance between beds as possible.
1.0
12.
Rusting soap racks in several of the shower facilities throughout the camp; one of the shower curtains is ripped in the Girl`s Bathhouse; and the toilet paper holders are rusting in the Lower Lake Bathhouse. Lavatories, bathing and toilet facilities shall be adequate, clean and maintained in good repair. Repair/replace these items.
1.0
25.
Unwrapped apples were in the grab and go section of the dining hall. Food shall be protected from all sources of contamination. Bag or wrap apples in the grab and go section to prevent them from becoming contaminated before being consumed.
1.5
35.
Pooled water at bottom of double cooler and ice build up on the condenser and shelving in the walk in freezer. All equipment shall be clean and in good repair. PIC states that a service call has been placed.
0.0
39.
Spoons had food splash on them due to their storage drawer not being closed during food prep. Utensils and equipment shall be stored and handled in a manner that keeps them from becoming contaminated until used. Keep drawers closed.
0.0
43.
One of the handwashing sinks is not working due to the discharge pipe having been removed. Handwashing sinks shall be maintained clean and in good repair. Handwashing sink is being repaired and there are 5 other handwashing sinks in good repair.
0.0
44.
The handwashing sink in the employee bathroom is missing a handwashing sign. A sign/poster reminding food employees to wash their hands shall be located at all handwashing sinks. Flik manager put sign at handwashing sink.
0.0
General Comments
Inspection led by Lindsey Smith; assistance provided by Karla Crowder, REHS; Tracie Davis, REHS; Melodee Johnson; REHS and Jasmine Hammond.
The arts and crafts building has a hole in the wall. The rear doors are cracking/splintering on cabins 10, 12, 13 and the infirmary. The shutter is partially detached on cabin 10. The gutter is separating from the roof on the back of cabin 16. A portion of the baseboard and a floor tile is missing in cabin 18.
1.0
8.
There is a torn screen at one of the windows and a window pane is separating from the frame on the outside of the arts and crafts building. There is a hole in the screen of the boys` bathhouse. The window seal is separating on cabin #14 and the screen needs replacing on cabin #15. Lighting and ventilation and their sources shall be adequate and in good repair.
0.5
9.
The beds in the majority of the cabins are not 30 inches apart. Beds shall be 30 inches apart. Continue to put as much distance between beds as possible.
1.0
12.
There is hole in the shower wall of the Lower Lake bathhouse. There is peeling paint in the showers of Lower Lake, girls` and boys` bathhouses. The shower caddies are rusting in cabins 1, 2, 16 and 22. Lavatories, bathing and toilet facilities shall be adequate, clean and maintained in good repair. Repair/replace these items.
1.0
16.
There are hornets nests in the crawl space of cabins 1 and 2 and on the backside of cabin 3. The facilities shall be maintained to control the breeding and harboraging of insects and pests. Safely remove the hornets nests.
0.0
35.
Wipe down the inside of the microwave, especially the ceiling on a more frequent basis.
0.0
General Comments
Please review the email regarding proposed Food Code changes and let me know if you have any questions.
There is a wobbly bench and 2 benches that are separating at the arts and crafts circle and a protruding nail at the bench at cabin #3. Repair these items.
Inspection conducted with D. Farkas and C. LeClair. Melodee Wallace Johnson - 919.609.1783 - Melodee.Johnson@wakegov.com
The boys side of Cabin 24 has a ceiling vent that has black residue; and the rear door jambs in Cabin 10. The floors, walls and ceilings shall be clean and in good repair. Please repair damaged areas.
0.5
9.
Beds in the majority of the cabins are not 30 inches apart. Beds must be 30 inches apart, clean and in good repair. Please ensure beds are 30 inches apart. (Repeat violation).
2.0
12.
The bathroom light shield is cracked in Cabin 21; tile is missing from the bathroom floor in Cabin 2; one of the soap dispensers is detached from the wall in Cabin 23; the shower tiles need regrouting in Cabin 24; and the showerhead is separating from the wall in Cabin 1. Lavatories, bathing and toilet facilities must be adequate, clean and maintained in good repair. Please repair these items.
1.0
14.
The water fountain on the dining hall deck splashes onto the floor. Please have the water fountain flow adjusted.
0.0
16.
There are empty bird`s nests at Cabins 10 and Cabin 22 porches and mud dauber nests were found on the outside of cabin 18 and one section of the shelter. Please remove these items.
0.0
32.
The double door True cooler had an ambient air temperature of 58F; lasagna from last night temped between 58-65F. Potentially hazardous foods must be maintained at 45F or below. Foods that were not prepped today and in the cooling process were discarded; foods prepped today in the cooling process were moved to the walk in cooler.
2.0
General Comments
*Melodee Wallace Johnson - melodee.johnson@wakegov.com - 919.609.1783*
One of the vents in the boys side of the CILT building was dirty; Cabin 1 has flaking and dirty ceiling paint, floor tiles are missing near the exit door of Cabin 17; Cabin 6`s backdoor and flooring needs repairing; Cabin 11`s back door is broken, ceiling in Cabin 10 appears to have water damage and Cabin 3 has wood rotting around the door frame. The floors, walls and ceilings shall be clean and in good repair. Please repair damaged areas.
1.0
9.
The beds are not 30 inches apart in cabin 4 (repeat violation) and torn mattresses were found in cabins 21 and 22. Beds must be 30 inches apart, clean and in good repair. Please ensure beds are 30 inches apart and replace torn mattresses.
2.0
12.
Boys bathhouse the urinal needs cleaning underneath the bowl and the second faucet from the left did not produce water (repaired during visit) and Cabins 21 and 22 had dirty shower curtains. Bathing facilities shall be adequate, clean and in good repair. Please clean/replace dirty shower curtains and clean urinal.
0.0
16.
Remove the dirt daubers nests off of The Lodge by the front door.
0.0
35.
The walk in cooler had dusty fan guards and the gaskets and floors were dirty in the walk in freezer; the freezer chest was dirty and broken (please remove); the tea urn and nozzles had green/yellow residue (soaked during visit); cracked white carafe; the air conditioners need wiping down; the hood vent does not appear to be working; and the faucet leaks at the joint when turned on. All equipment must be clean and in good repair. Please replace/repair equipment as needed.
1.5
48.
The propane tank cover is broken by the bathhouse; PIC states he has requested repairs several times. Please repair as soon as possible.
0.0
General Comments
Inspection conducted with Karla Crowder, Sarah Black, Patty Sabby and Margaret Gunter. *Melodee Wallace Johnson - 919.609.1783 - melodee.johnson@wakegov.com*
Repeat Violation-Clean the cobwebs found on the corner walls and some flooring in cabins. Suggestion was made to invest in a flashlight to be able to see those areas and routinely clean. Also, clean the cobwebs in parts of the bath house, clean light shields, replace soft boards.
1.0
8.
Clean blinds throughout facility.
0.5
9.
Repeat Violation-Dust mattresses.
1.0
12.
Restore hot water to cabin 23.
1.0
35.
0 points; Replace torn gaskets, secure loose faucets.
Clean the cobwebs found on the corner walls and some flooring in cabins 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, and 13. Suggestion was made to invest in a flashlight to be able to see those areas and routinely clean. Also, clean the cobwebs in parts of the bath house.
0.5
9.
There were mattresses in multiple cabins that needed to be cleaned or replaced. Cabins were # 12, 11, 10, 9, 6, 2, and Hilton cabin. Must be clean and in good repair.
1.0
12.
Check on the low water pressure for the right hand sink in cabin 7. Must be in good repair.
0.0
16.
There were a couple of locations at the art area and outdoor shower where there seemed to be the beginning making of insect hives. Remove hives to prevent pest presence in those areas.
0.0
25.
There were some cases of food stored directly on the floor inside of the walk-in freezer. Keep storage above the floor to help prevent outside contamination.
1.5
39.
Do not use trash bags as covers for utensils and equipment. Some trash bags may be laced with chemicals and should not be in contact with items that are not trash. Try to use food grade bags or covers to keep items safe during storage.
0.0
49.
There were live ants on a number of squeeze bottles in the clean multi-use ware storage area. Bottles were moved to the warewashing area to be cleaned. Keep an eye on that area. Could not find where ants originated from.
Clean the cobwebs found on the corner walls and some flooring in the cabins. These cabins were 1, 3, 4, 5, 10 and 11.
0.5
9.
There were about three sleeping mattresses that need to be replaced due to being torn/worn. Extra mattresses are available on-site to replace damaged ones. Bed frames are peeling and worn in Cabins 5, 6, and 7. These bed frames need to be in good repair and are in the works of being replaced in the future.
0.0
12.
Badly corroded faucets (2) in Cabin 16 need to be replaced. Must be in good repair. Repeat violation from last inspection.
1.0
35.
Very leaky faucet located at the triple sink in the kitchen. Rusted shelving found inside of one of the upright coolers. Must be in good repair. (Repeat from previous inspection)
There seemed to be some moisture damage found on a part of the ceiling/wall area in cabin 10.
0.0
9.
There were some beds, in the cabins, that were not a minimum of 30 inches apart. This was found in Cabin 2 and the new cabins for males. Address this in some way. There were some sleeping mattresses that were worn or torn. Must be in good repair.(Cabins 2, 5, 7, 11, and 17) Some of the mattresses needed to be cleaned.
1.0
12.
Replace the corroded/peeling hand sinks in cabin 16(2). Tighten some of the shower heads in the bath houses, and some other cabins with showers.
0.0
35.
Tighten the faucets at the prep sinks that are leaking and causing calcium deposits on faucet. Rust build-up found on some of the shelving. Clean the build-up on the fan guards in the walk-in cooler; Rust build-up on it as well.
1.5
45.
Worn flooring found in the kitchen. Will need to be re-coated in the future. Address ceiling, with moisture damage, above the cooking oven. Must be in good repair.
Repair the leak in the ceiling in cabin 5. There were mold spots over the beds. Repair the roof on cabin 8. The side of the roof on cabin 8 is starting to become worn.
0.5
8.
Pre-opening cleaning needs to be done. The windows and blinds need cleaning. There was dust,debris, and spider webs.
0.5
9.
Repair or replace the torn mattress in cabins 1,2, 5, 8 and 9. Clean the bookcases in the living quarters.
1.0
12.
The floors and walls in the bathhouse needs cleaned in the boys and girls bathhouse. Repair the holes in the walls in both the girls and boys bathhouse.
Shelving is rusted in the 2 door upright refrigerator and is not easily cleanable. Walkin cooler has rusted shelving. Walkin cooler floor is rusty. The mop sink is worn. Repair.
1.5
45.
Wooden painted floor is worn in the ice machine room, repair worn cement floor in the kitchen.
0.5
46.
The wall is worn by the dishmachne. Wall is worn around the mop sink. I recommend repairing the walls and using FRP in these areas.
0.5
General Comments
Shower drains are rusty in the boy`s and girl`s shower rooms. All domestic equipment must be NSF or equivalant by May 1, 2012. See list that Laura Lerch wrote. 30. The 2 door refrigerator had some cheese on top of the salad that is 60F. The salads were moved to another refrigerator that is 42F. Repair refrigerator if needed. Screen is torn on the screen door to the girl's teenager cabin. The sugar is in a trash bag. Use a food grade bag or place the sugar directly in the plastic container that it is in.
Cabin 9 has water damaged worn ceiling. Repair. Cabin deck is rotted on the art cabin. Floors are dirty in many of the cabins.
0.5
8.
The windows and blinds need to be cleaned(dust,debris and spider webs)in the cabins and bathrooms. Ceiling vents and fans need to be cleaned. Window screen is torn in cabin 9. Ledges are dirty in the art cabin.
0.5
9.
Several of the bunk beds are less than 30" between beds and are not a minimum of six feet between heads of sleepers. Replace the torn mattresses in the cabins (example cabin 5). Many of the mattresses are dirty.
1.0
12.
Shower drains are rusty in the boy`s and girl`s shower rooms. Grout is worn in the shower room in the girl`s bath house. Mold on the wall in the shower stalls in the girl`s bath house. The vanities in the bathroom cabins are showing signs of aging and need to be recaulked.( example cabin 1). Bathroom stall door has broken wood slat in cabin 2. Several of the showers and sinks are dirty and need to be cleaned before opening. Repair holes in the walls and repair worn floors in the cabin bathrooms and bathhouses.
1.0
35.
Shelving is rusted in the 2 door upright refrigerator and is not easily cleanable. Walkin cooler has rusted shelving. Some worn pots and pans. Ice machine is moldy around the ice shoot.
1.5
45.
Wooden painted floor is worn in the ice machine room, the dry storage room and paper goods storage room have numerous gaps between the wooden boards. Repair.
0.5
46.
The wall is worn by the dishmachine. Wall is worn around the mop sink.
0.5
General Comments
47. Domestic white freezer on the back porch of the kitchen needs to be labeled staff use only. Freezer by the ice machine is on wooden legs.(Not NSF) Drainboards to the dishmachine are not NSF-plan review will verify which equipment is non-NSF. By May 1,2012 all equipment in the kitchen must be NSF. Clean all of the plates and utensils before using for the season.
paint the inside of the cabins; cabin 4, 6, and 12 have mold stains on the ceiling ( roof was repaired )
0.5
8.
the pre-opening cleaning needs to be more thorough; windows and blinds need cleaning ( dust, debris, spider webs ); repair screen door on cabin 12 entrance
0.5
12.
floors and walls in the bathhouses need cleaning ( mold ); repair holes in the walls and worn floors; some of the cabin bathrooms have wooden floors; repair any moisture damage ( see cabin 7 ); the vanities in the bathrooms in the cabins are showing signs of aging and need cleaning; replace the shower curtains in the Pine Knoll building
1.0
24.
food is being served buffet style without sneeze guards; use portable sneeze guards or hand pre-assembled plates to the diners
2.0
General Comments
GC # 45 : the wooden floor in the hallway is damaged ; GC # 18 : the dry food storage room and the paper goods storage room have numerous gaps between the wooden boards ; GC # 41 : increase lighting at the food prep tables, under the hood, and in the dishwasher area to 50 foot candles
POSSIBLE ROOF LEAK (MILDEW SPOT)IN PAWNEE. RL BRAME AND CHEROKEE.
0.5
12.
REPAIR LEAKING SINK IN GIRL SHOWER BUILDING; REPLACE MISSING HOT WATER KNOB AT SINK ACCROSS FROM INFIRMAR. REPAIR LEAKING SHOWER IN CABIN 8.
1.0
35.
WALK IN COOLER FLOOR IS RUSTY, SHELVING INSIDE RAETONE REFRIGERATOR IS RUSTY, CLEAN OR REPLACE MILDEW GASKETS.
1.5
46.
REMOVE ANY MILDEW THAT BIUILD UP AROUND AIR CONDITIONERS IN THE KITCHEN
0.5
General Comments
THE FREEZER SPACE IS INADEQUATE. KEEP BEDS 30' APART, REPAIR MATTRESSES AS NEEDED. INCREASE LIGHTING AT FOOD PREP SURFACES AND DISH WASHING AREAS TO 50 FT. THE WOODEN FLOOR NEEDS TO BE REPLACED
