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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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|---|
|
4
|
6
|
Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 |
No |
No
|
No |
-Observed refrigerator in the kitchen at 58F. Yogurt containers are bulging, and the internal temp of the yogurt and salad dressing was also at 58F. All potentially hazardous items have been discarded (ex: yogurt, cheeses, tuna). The milk is shelf stable. Ensure it is discarded after opened. New refrigerator will be ordered today.Lunch has been switched from tuna salad to chicken nuggets (frozen) and can goods. Facility also has diced chicken and beef crumble in the freezer for lunch on Monday and Tuesday until the new refrigerator arrives. All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Repeat Non-compliance: Observed water at the handsinks in multiple classrooms at 116F.Hot water shall be maintained between 80°F and 110°F at mop sinks and can washes accessible to children. 15A NCAC 18A .2815 (e). |
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31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Repeat Non-Compliance: Observed boxes and other items stored on the floor in the storage rooms. Store items to facilitate cleaning.Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Repeat Non-Compliance: Observed soap build up on the washer.-Observed blue couch in the Early Preschool room in disrepair- cushion exposed.-Observed cabinet off the hinge & colorful soft block fraying in the Infant room.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 |
-Repeat Non-Compliance: Observed floor tile damage in the kitchen, 2s, and after school room.-Observed paint chipping on the baseboards throughout the facility.-Observed water damaged/stained ceiling tiles in several class and restrooms.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.-Observed absorbent ceiling tiles in the restrooms. No operating vent fan observed.Ceilings in rooms in which food is stored, handled or prepared, utensil-washing rooms, and toilet rooms shall be non-absorbent. 15A NCAC 18A .2825 (b). |
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