| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Replace damaged gasket on up-right freezer unit door. Gasket is damaged along the base. Wipe/clean shelving in refrigeration unit. Repair leaking faucet fixture on two compartment sink. Replace damaged gasket on faucet fixture. Clean exterior and interior of cabinet doors. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant too strong in toddler room. Disinfectant(chlorine) shall be 500ppm-800ppm. Disinfectant properly made at time of inspection.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
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 |
Continue to replace torn/damaged sleeping mats in toddler room and 3's/4's room.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Thoroughly clean pillows, toys and toys bins in toddler room and 3's/4's room. Observed play pillows, toys and toys bins soiled. Thoroughly clean underside edge of tables where children eat at.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 |
Repair flooring in bathroom across from kitchen. Patch holes around water heater piping. Monitor and repair floor in kitchen. Repair carpet or replace damaged carpet in 3's/4's classroom. Repair base of screen door in 3's/4's room. Repaint ceiling in 3's/4's room where ceiling was repaired.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 |
Clean light shield over light fixture in toddler room and monitor light fixture due to water stain in fixture. Provide light shield with end caps over light fixture in 3's/4's room or replace light bulbs with shatter proof light bulbs. Clean return air ventilation in toddler room. Wipe/clean floor and wall register and monitor registers for any rust; repaint or replace rusted registers if needed.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
|
46
|
2
|
CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 |
No |
No
|
No |
Observed exterior non painted wood not stained or sealed.All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g). |
|
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 toys/fixtures on the playground so they do not hold or collect water.Keep the property free of standing water. 15A NCAC 18A .2831 (b). |