|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
6
|
3
|
Not re-served: .2804, .2806, .2808, .2836 |
No |
No
|
No |
Once served, portions of leftover food shall not be served again unless the package is intact and the food is not potentially hazardous. 15A NCAC 18A .2808 (d) Observed half empty bottle of milk on counter. Employee began to feed it to the child. Employee stated that the baby did not finish his bottle, and he fell asleep for approximately 10 minutes, and that they can hold the bottles out for 1 hour in case the baby is still hungry. A feeding is considered finished when the baby changes task or the caregiver changes task, that the feeding is over and the bottle may not be reserved. Handout provided today. |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Provide sanitizer test kit. 15A NCAC 18A .2812 (g) Observed sanitizer test kit to have expired in January of 2017. Test kit was reading approximately 200-300 ppm higher than the real concentration. |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Observed disinfectant at approximately 100ppm in all classrooms. CDI: Disinfectant was remixed and then the bottles were refilled during during inspection. |
|
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 |
Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f). Observed no linens on mats for "camper" group. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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). Observed vinyl furniture and vinyl blocks in several rooms in disrepair. Repair or replace items when torn. Observed cardboard blocks damaged and torn throughout facility. Observed tape residue on shelving in two's room. REPEAT VIOLATION |
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