|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| 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 single service articles not properly stored in one classroom area on top of counter top and lower section of cabinet. Store single service articles in enclosed bin or bag in classroom area. Observed kitchen staff purse stored on top shelving above single service articles and clean plates. Store personal belonging below and away from clean utensil, single service articles and single service/ utensil storage areas. Clean lower shelving under prep table in kitchen where large pots and pans are stored. Adjust shelving under prep table(raise shelving) so area(floor) under prep table can be cleaned.
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
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 |
Replace damaged toilet seats in hallway in bathroom. Observed toilet seat riser on underside of toilet damaged. Observed underside of toilet seats etched, stained and damaged. Wipe/clean around faucet/handle on hand washing sink in kitchen.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Observed torn/damaged blankets to cover children and torn linen on sleeping cots. Replace any damaged torn/damaged linen in rooms.
Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). |
|
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 |
Tightly secure base of metal molding on wall near entrance to infant 1 room. Tightly secure transitional floor molding at entrance to hallway. Touch-up paint chipped spots on base boards throughout in rooms. Wipe/clean closet doors in rooms where needed and touch-up paint. Monitor wall around toilets in hallway bathrooms and repaint. Repair corner of wall in bathroom located in the hallway. Clean walls under soap dispenser in hallway bathroom. Clean floor around base of door framing to bathrooms in hallway. Highly recommend grouting around base of bathroom door framing in hallway to eliminate gap around base of door framing.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
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 |
Observed damaged concrete pad located outside of pre k classroom and damaged concrete on steps. When I walked up the steps on the stairs the concrete step broke away----->repair immediately! Tightly secure base of playground fencing separating the two playgrounds---->entrapment hazard. Replace weathered toys on the playground.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |
|