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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 |
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|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed employee place items in child's cubbie and then go to refrigeration unit and remove item from unit. Wash hands when required. 15A NCAC 18A .2803 (a)
Observed teacher wash child's hand at diaper changing sink in infant room and infant room has a general purpose/ food prep hand washing sink. Wash child's hand at general all purpose/food prep hand washing sink in infant rooms. Other rooms that have only one hand washing sink with diaper changing table, clean and disinfect diaper changing table and hand washing sink after use! |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Thoroughly clean bottle warmer in infant room. Replace bottle warmer that is stained! Replace rough surface high chair trays. Observed top surface of high chair trays pitted/ damaged plastic surface. Defrost and clean ice from base of up-right freezer unit. Thoroughly remove tape from exterior of sippy cups. Replace damaged culinar/strainer. #10. Observed some slight metal shaving on cracks and crevices of table top mounted can opener. Thoroughly clean can opener---->can opener cleaned at time of inspection.
Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed clean sippy cups in infant room stored beside hand washing sink underneath soap and paper towel dispenser. Store clean utensils/equipment in or on clean area and in a manner to prevent contamination. Do not store or place clean utensil/equipment near hand washing sink; under and below paper and soap dispenser.
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). |
|
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 |
Thoroughly clean sleeping cots and replace damaged sleeping. Observed old tape adhesive on sleeping cots and corner of cots just soiled. Monitor crib mattresses. Observed corners of crib mattresses starting to crack due to sheet pulling tight on corners. Monitor and replace crib mattresses if needed.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Thoroughly clean cracks and crevices on larger toy fixtures in infant room. Properly repair toys and remove tape or replace damaged toys(infant room). Thoroughly clean covering on pillows and soft fixture in toddler room or replace. Repair or replace damaged shelving where cots are stored in toddler(press wood/particle wood is exposed). Repair or replace front of hand washing sink counter in 4's/5s room where laminate is damaged exposing particle/press wood. WIpe/clean lower toy shelving throughout in rooms. Replace damaged toy bin in 2's room(music center). Repair or replace damaged blue vinyl chair in 2's room. Replace damaged small vinyl toys in 2's rooms. Replace damaged soft crawling floor mat in toddler room. Remove tape from handle on play fixture in 2's room. Clean/dust top of dress up clothes storage area in 2's/3's room. Repair damaged shelving divider in 2's/3's room or remove shelving divider.
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 |
Thoroughly clean along edge and corner of flooring throughout in infant, toddler room and any where else needed. Thoroughly clean base boards in infant and toddler Touch-up paint/repaint base boards throughout in rooms. Regrout around base of metal door framing to bathrooms. Wipe/clean edge of bathroom door. Clean lower section of door framing. Repaint wall in toddler room where cot storage is located. Repaint wood on half door separating infant and toddler room. Replace water stained ceiling tile in classroom. Repair any roof leaks if needed. Clean wall under soap, paper towel dispenser and area behind hand washing sinks in rooms.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
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