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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 |
|
|---|
|
10
|
5
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat Non-Compliance: Observed the cook wash, sanitize, then rinse the dishes. The proper process was explained. Ensure correct steps are followed.Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e)If chlorine is used to sanitize multi-service utensils and equipment, the items must be immersed in a 50-200 ppm chlorine solution forat least 2 minutes. 15A NCAC 18A .2812(b)(5)(B) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
-Observed pots & lids stored as clean with grease buildup on them.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)-Observed the infant employee use disinfectant to clean the bottle warmer.Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). |
|
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 |
Repeat Non-Compliance: -Observed the diaper changing handsink bowl cracked in the infant room.-Observed the counter around the handsink in the hall restroom damaged.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
35
|
4
|
Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836 |
No |
No
|
No |
Repeat Non-Compliance: The toy cleaning process was described incorrectly. Follow correct directions below.Per Mrs. Varner, the facility will have a meeting, and the toy washing process & location will be discussed.In areas where children are not toilet trained, small mouth contact toys shall be washed, rinsed, sanitized (submerged for 2 minutes),and allowed to air dry, after use and more frequently when visibly dirty. 15A NCAC 18A .2822 (a). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeat Non-Compliance: -Observed the light bulbs unshielded or shatterproof in the hall restroom above the diaper changing station.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Repeat Non-Compliance: Observed chipping paint on both picnic tables on the playground.All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).Carpet Cleaning Date: March 28, 2014CCA Wood Treatment Date: July 13, 2013Mrs. Varner present. |
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