|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
9
|
4
|
Meets specifications for other equipment and utensils, approved material and construction: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed day care browning/ simmering ground beef on stove in kitchen and daycare does not have a commercial hood system. Daycare can not brown, simmer or fry ground beef. Frying of foods is not allowed in facilities that do not have an approved commercial hood system in the kitchen. 15A NCAC 18A .2810 (e) |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer solution in spray bottle in kitchen area too strong. Sanitizer (chlorine) shall be 50ppm-200ppm.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed some crumbs and debris in base of utensil storage bin. Clean crumbs and debris from base of bin.
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). |
|
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 low water pressure on hand washing sink at kitchen hand washing sink. Address and repair low water pressure at hand washing sink in kitchen. Thoroughly clean toilet seat and underside of toilet seat in laundry room. Tighten loose toilet seats in bathroom in laundry room. Replace damaged toilet seat in laundry area where covering is coming off. Tighten toilet seats in infant/toddler room bathroom. Clean area behind hand washing sink in classrooms and bathrooms and recaulk/reseal handwashing sinks to the wall. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (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 |
Clean and repaint wall/ceiling in bathroom in hallway. Replace cracked/damaged floor tiles in center classroom. Tighten door handle to bathroom door. Repaint edge of bathroom door where paint is wearing off. Clean floor between floor rug and base of cubbies.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Repair siding/roof of daycare where air handler is located(front side of daycare). Fill in tire ruts near trash dumpster. Remove boards from within dumpster corral area that is laying on the ground.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |
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