|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
10
|
5
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed several sippy-cups were wet and tightly stacked in the toddler room.
**Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h) |
|
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 the toilet seat was not clean in the preK 3 restroom, and the hand washing sinks in the ladies restroom (school-age) was very slow to drain. **Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
Observed the disinfectant solution was less than 250ppm chlorine in preK 1. Ensure disinfectant is at required 500-800ppm strength for disinfecting toilets and hand washing sinks. **Toilets, potty chairs, utility sinks, and bathing equipment used in areas of the center with mildly ill children shall be cleaned and disinfected after each use. 15A NCAC 18A .2836 (3). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed no soap at the hand washing sinks in the boys and girls school age restrooms.
**Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed several school-age children's black storage bins were not clean.
Observed art supplies were stored beneath the hand washing sink in the 2's room.
**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). |
|
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 |
Observed the walls with chipping paint in the 2's classroom the tile wall in the restroom needed cleaning.
Observed the walls with chipping paint in preK classroom,
**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 |
(REPEAT) Observed the gym lights were not shatter proof or sheilded.
**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|