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| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
| | 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 |
Observed raw eggs stored above other food products(milk) in refrigeration units. Store raw meats and raw egg products below and away from other food products.Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f)All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed front of cabinet doors/cabinet with some splash and splatter in kitchen area. Observed control knobs on hot holding/steam table and oven/stove soiled. Thoroughly clean control knobs on equipment in kitchen area. Observed upper area of walls on vats of three compartment sink soiled. Thoroughly clean three compartment sink!. Wipe/clean top of gasket in infant refrigeration unit. Wipe/clean exterior of dry storage bin. Repair front cover on cabinet near church refrigeration unit in kitchen. Front cover is separating from base of cabinet. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
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 |
Observed sleeping cots labeled with numbers but no cot chart provided to match number on cot to name of child. Provide a cot chart if using name and number system. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repaint counter top/barewood in infant room around food prep hand wash sink where paint is flaking/missing. Wipe/clean cracks and crevices of high chair in infant room under high chair cover. Clean straps on bouncy seat/toy in infant room. Clean underside edge of table and underside edge of chairs in toddler room. Clean foot stool/sink stools throughout in classrooms and bathrooms.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 |
Clean door framing and repaint door framing leading into the kitchen. Repair or replace back door to kitchen. Base of door in kitchen is damaged. Replace broken, damaged and missing floor tile near janitor closet door, near back door in toddler rooms and behind the door in 2's room. Repaint janitor closet door, door framings, window sill and area below window sill in infant rooms. Wipe/clean wall in after school room. Repair splintering door to after school room or replace door. Lead swab test performed and reading was negative!Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
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