|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed no thermometer in dorm fridge, toddlers room. Metal stem thermometer in kitchen off by 10F. Need ice to check calibration.15A NCAC 18A .2807 FOOD PREPARATION(h) Metal stem-type numerically scaled indicating product thermometers, accurate to 2°F (1°C), shall be provided and used to assure the attainment and maintenance of proper internal cooking, holding, or refrigeration temperaturesof all potentially hazardous foods.Each refrigerator shall be provided with a numerically scaled indicating thermometer, accurate to ±3°F (± 1.5°C) located to measure the air temperature in the warmest part of the refrigerator and located to be easily readable. |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed clean pitchers air drying on dirty side drainboard. Keys and cell phone on high chair tray, infant room.15A NCAC 18A .2812 CLEANING AND SANITIZING EQUIPMENT AND UTENSILS(a) In child care centers, cleaned and sanitized equipment and utensils, including single-service articles, shall be handled in a way that protects the food-contact surfaces from contamination. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed shelving with tape residue. Washing machine with soap residue. Cardboard blocks and books in disrepair.15A NCAC 18A .2822 TOYS, EQUIPMENT AND FURNITURE(a) Toys, equipment and furniture provided by a child care center shall be kept clean and in good repair. |
|
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 |
Observed floors in disrepair. Ceilings in bathrooms are absorbant and no ventilation.15A NCAC 18A .2824 FLOORS (e) All floors and floor coverings shall be kept clean and maintained in good repair.15A NCAC 18A .2825 WALLS AND CEILINGS (b) Walls and ceilings in rooms in which food is stored, handled or prepared, utensil-washing rooms, and toilet rooms shall be nonabsorbent. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed trash on ground behind dumpster.15A NCAC 18A .2830 SOLID WASTES(d) Solid wastes shall be disposed of to prevent insect breeding and public health nuisances. |
|
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 broken infant swing on playground.15A NCAC 18A .2832 OUTDOOR LEARNING ENVIRONMENT AND PREMISES(c) For outdoor play equipment, including all structures accessible to children, the following shall apply: (1) Equipment shall be kept in good repair, free of peeling, flaking, or chalking paint and free of rust and corrosion. |
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