| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
5
|
5
|
Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 |
No |
No
|
No |
15A NCAC 18A .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs. Observed specialty milk dated open on 8/8 in room D-106, 7/17/23 in Dinning Hall, and the other specialty milk has name of a child but no date that was received. Ensure to send all specialty milk home at the end of the week with whom belong to. |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed refrigerator in dining hall, and small cafe need a thermometer inside to indicate the internal temperature. |
|
21
|
0
|
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 |
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair. Observed dis-functional toilet wrapped around with blue painting tape in 3 year old classroom D-200. Observed loose toilet seat in D-205. Need repair.
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair. Observed hot water faucet in 3 year old share restroom is not working, need repair. |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no paper tower available at the dispenser in Cafe 110, and in 1’s year old classroom. Observed no soap and pepper towel available in D-114. Ensure to provide hand washing supplies at all hand sink at all time. |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). Observed cracked at the corner of diaper changing table in Infant 1 and 1’s year old classroom.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed diaper changed in 1’s year old classroom. Teacher was missing steps. When remove soiled gloves, teacher’s hands need to be wipes before putting clean diaper on a child. At the end of soapy water need to be use to clean instead of sanitizer solution, and after with disinfectant for at least 2 minutes. |
|
28
|
6
|
Medications properly stored: .2820 |
No |
No
|
No |
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed medication (Alka-Seltzer) in first aid kit inside the emergency bag hanging in the restroom near the gym. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed Clorox/Lysol wipes in child safety lock cabinet in Infant room 1, Lysol and sanitizer aerosol spray can in unlock closet in pre-K room. Shaving cream cans, and Ice-packs (has caution and warning-Keep out of reach of children) in unlock closet room D-204. Same types of Ice packs in teacher desk drawer in D-202. Observed glass cleaner spray bottle in teacher desk drawer in after school room. Cleaner solution for coffee marker in faculty launch.
CRITICAL VIOLATION: Re-inspection will be completed within 7 days. |
|
30
|
0
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed sanitizer bottle stored on top of water fountain at the gym below 5 ft. The director relocate the bottle and put it above 5 ft at the time of inspection. |
|
37
|
0
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observe water stain ceiling tiles in Infant 2, Storage room, and dining room. Director stated there is no active leaks. Replace and keep ceiling tiles in good repair. |