|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed several children did not wash hands after eating their snack.**Wash hands when required. 15A NCAC 18A .2803 (a) |
|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed several children did not wasi hands properly and not assisted by the care giver (using bare hands to turn off water, not using soap, and not lathering long enough). Staff must assist or guide young children in the proper hand washing procedure.**Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c).NOTE: The care giver in the Toddler room must was her hands at the infant food prep sink prior to serving food. |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed the water cooler top with mold inthe school-age room, the stove drip pans with food debris, and the syrup containers with syrup residue on the outside of each container.**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
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 several care givers in several rooms did not change the use of the general hand washing sink before food service.**Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing 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 |
Observed the "large cushy turtle" had stains, and a care giver stated the mouth-contact toys were sprayed with soap then sanitizer.**Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f).**Soft, cloth material toys used by mildly ill children shall be brought from home or sanitized between each user. 15A NCAC 18A .2836 (11). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed several AC unit filters were dusty.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
|