| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
5
|
5
|
Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 |
No |
No
|
No |
Today observed food products(brown sugar and chips) not properly stored. Store opened packages of food products in sealable container; labeled and kept. Also observed child bottle in refrigeration unit and container of rice cereal not properly labeled. Label child bottle with name and date bottle was brought into center. Label rice cereal product with child name.**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a), Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Today sanitizer solution in kitchen area too strong. Sanitizer(chlorine) shall be 50-200ppm.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Today hot water at hand sinks maxed out 118F to 119F. Hot water shall be 80F-110F. Adjust water temperature on water heater.**Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Today no paper towels at hands ink in back bathroom and could not get soap out of soap dispenser. Also could not get soap out of soap dispenser in kitchen area. Keep soap dispenser filled so you do not have to remove lid to pour out soap.**Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).,Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Today employee purse stored on lower shelving in closet area. Store employee purse five feet vertical distance out of reach of children.**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Today observed four infants in infant room but infant room had only 2 cribs. Provide additional sleeping cribs and label individual sleeping cribs with child name!**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Today observed stained/soiled toys. Thoroughly clean toys throughout daycare and storage areas. Clean linens to cover soft climbing toys. Tighten loose screws/bolts on furniture fixture. Clean underside edge of tables and chairs.** 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 daycare where paint is flaking. Perform lead swab test and results were negative. Tightly secure loose corner of floor transitional moulding . Replace missing base shoe moulding. Repair floor in infant room. Repair gap on base of back door. Repair door to office area from playground area. Repair ceiling in office area. Repair/replace roof of daycare!**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repair light fixture in back toddler room and replace missing light shield over light fixture in hallway area. Tightly secure light fixture to ceiling in toddler room.**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).,Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |