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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
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|
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 plated breakfast food on transfer cart being taken to different classrooms stored directly atop of one another. Cover plated food before storing a top of one another.
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). |
|
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 |
Replace damaged toilet seat in girls bathroom. Repair toilet paper holder in boys bathroom. Touch-up paint stall fixture in boys bathrooms and girls bathroom. Monitor faucet fixture on hand washing sink in boys bathroom and replace; if needed. Observed faucet fixture on hand washing sink starting to pit. |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Store coats and personal belonging so they are not touching.
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). |
|
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 |
Replace damaged sleeping mats throughout in classrooms.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d). |
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