|
|
| 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 used baby bottles and old food being returned to kitchen to be discarded stored near single service articles. Do not store or place food to be discarded or used baby bottles/sippy cups to be emptied stored near single service articles(plastic spoons and plastic cups).
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed hot water temperature at clothes washer machine less than 120F.
Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). |
|
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 pitted faucet fixture on hand washing sink in hallway area and on second hand washing sink in bathroom near kitchen. Replace toilet seat on center toilet. Observed laminate worn from underside of toilet seat.
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
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 |
Remove old tape adhesive from corners of sleeping cots. Relabel sleeping cots which labels are coming off. Discard and replace broken sleeping cot.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
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 |
Repair ceiling in multi purpose room! Observed ceiling tiles falling in.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Replace blown light bulbs in front section of after school room and in bathroom off of infant/toddler room or replace damaged light fixture.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |
|
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 |
Store items on the playground so they do not hold or collect water. Recommend drilling several holes in base of playground fixture so it does not hold/collect water. Cut or spray herbicide on vegetative growth on fence line. Vegetative growth is from neighboring property. Fill in ruts near trash dumpster to eliminate standing water in tire ruts. Repair soffit on back side of daycare within the playground area. Repair soffit and facia siding on daycare on can wash side of daycare.
Keep the property free of standing water. 15A NCAC 18A .2831 (b).
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |
|