|
|
| 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 single service lips not protected, 4's.**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 washing machine did not reach 120F.**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
. Observed drinking fountains with residue build-up around nozzles and base.**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). |
|
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 sinks and fixture with grime build-up, sinks throughout. Backsplash damage in room Pre-Toddler class. Some faucets corroded. Classify sinks in all rooms.**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed soapy water, disinfectant, laundry soap, sunscreen, stored less than 5 feet.**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). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed tape residue on furniture in many classrooms. Egg carton used in sensory table. Clean toys stored in hand sink splash zone, infants 2. Laminate edging missing, needs sealing, in infants 2. Excessive amounts of soap residue in/on washing machine.**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 |
Observed paint on wall bubbling in hall bathrooms (children's). One stained ceiling tile near stairwell.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 |
Observed dusty sills and window areas throughout. Blinds dusty.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
|