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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 |
|
|---|
|
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 the some multi-service bowls were wet stacked onthe kitchen drying rack.
**Completely air-dry all equipment and utensils before stacking or storing the items. 15A NCAC 18A .2812 (h) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed the internal temperature of the refrigerator was 46F in the infant room.
**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (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 dried urine on a toilet in NC PreK2, Observed accumulated dust on some hand washing sinks, and the hand washing sink was clogged in NC PreK2.
**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
**Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c). **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
(CRITICAL) Observed the custodian closet on the hallway was not completely closed. The closet contained Raid, window cleaner and other chemicals. Observed an unlocked closet with fabuloso and Lysol wipes in the NC Prek, and an unlabeled spray bottle of fabuloso on a shelf in the infant room. **All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). **Hazardous products shall be stored in its original container or in another labeled container. 15A NCAC 18A .2820 (b).
NOTE: Observed bleach and Fabuloso were stored on a shelf in the kitchen. **Ensure that all chemicals stored in the kitchen are stored in a locked cabinet or closet. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed hand sanitizer was stored on reception area counter top below 5ft.
**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 purses were stored in an unlocked closet below 5ft of the floor in the infant room.
**Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). |
|
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 walls in several room with peeling paint, and the half door in the infant room with peeling paint. Observed a damaged shelf in the school age restroom.
Observed the tiled wall with dried urine in the school-age restroom. **Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
NOTE: chipping paint on the shed on playground tested positive for lead on chemical spot test. Return visit will be made for lead investigation. |
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