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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed clean end of drain board under ware wash air drying rack soiled. Thoroughly clean area under air drying rack on drain board. Observed damaged wooden cutting board where clean utensils are stored beside prep sink. Replace damaged wooden cutting board and clean counter top under cutting board.
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). |
|
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 |
Observed handle area on hand washing sink soiled in infant 2 room and pre k room. Thoroughly clean faucet/ handle area on hand washing sinks and basin. Tighten loose handle on hand washing sink in toddler room bathroom.
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Thoroughly clean handle are on chairs and underside edge of table children eat at in toddler, pre k and 3's room. Clean toy shelving in 2's room. Clean/dust fixtures throughout pre k class( computer monitors, key boards, easel, shelving). Clean lower toy shelving in 3's room. Clean shelving in cabinet area under hand washing sinks.
Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). |
|
37
|
4
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
Touch-up paint throughout facility in hallway, bathroom and classrooms where needed. Clean area along base board in 2's room and repair flooring in 2's room. Touch-up paint door framing to storage rooms. Recommend staining wood at gate area in toddler room near end of diaper changing table.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
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