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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 |
|
|---|
|
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 |
Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f) Observed no date on two cartons of milk brought to facility from home for children. |
|
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 |
Multi-service utensils must be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e) Observed dish machine not pulling sanitizer. Facility will use single service items to serve food until repaired. |
|
17
|
6
|
Hot water in excess of 120ºF not allowed in areas accessible to children |
No |
No
|
No |
Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (e). Observed door opened to break room and Keurig machine on counter, ready for use. Operator reminded that this is a hot water hazard and the door to the break room should be made inaccessible. |
|
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 cracked container in room 11 holding manipulatives. CDI: container discarded. Observed blocks in room 12 where coating is peeling and foam is exposed. Observed damaged blocks in room 10. Observed tape residue on furniture in several rooms. Observed detail cleaining needed on toys throughout facility. Many items that are clean in place have build up in cracks and crevices. Observed a rusted pan in dramatic play of room 6. CDI: Pan discarded. Observed books in need of repair in room 9. Observed real nails being used in room 12. Recommendation to discontinue use due to safety and possibility of nails contaminating hands. |
|
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 |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed water stained ceiling tiles in rooms 12, 10, and 6. Observed cracked floor tiles in room 6. Observed build up around bookshelves and stationary furniture. Observed wall damage behind cabinets in room 6. Observed minor touch up paint needed throughout facility. REPEAT VIOLATION |
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