| 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 children specialty milk from last week still at childcare center. Observed children specialty milk brought in today labeled with the child's name but no date. Specialty milk provided by the parent needs to be labeled with child's name and date milk was brought into the center and returned home on Friday.
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Provide a metal stem thermometer 0F-220F for the kitchen to check food temperatures. Metal stem thermometer could not be found.
Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Thoroughly clean pre wash sink to dishmachine. Thoroughly clean prep sink and keep clean even though sink is not being used. Thoroughly clean old labels from exterior of sippy cups. Discard and replace burnt/damaged oven mittens. Repair chemcial/sanitizer dispenser on three compartment sink. Could not get dispenser to dispense any sanitizer solution.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed cases of gloves and paper towels stored under diaper changing hand washing sink in infant room.. Observed cases of paper towels stored on the floor in the laundry room. Do not store single service articles(paper towels, gloves, etc.) under hand washing sinks.
Do not store food service equipment under exposed sewer lines. 15A NCAC 18A .2814 (b). |
|
17
|
6
|
Hot water in excess of 120ºF not allowed in areas accessible to children |
No |
No
|
No |
Kitchen door can not be locked and hot water at three compartment sink in kitchen is 120F and above. REPAIR LOCK ON KITCHEN DOOR IMMEDIATELY! Observed teachers lounge door unlocked and a Keurig coffee machine with water basin/bin present. Keep teachers lounge door locked or remove Keurig coffee machine.
Hot water at areas accessible to children shall not exceed 120°F. 15A NCAC 18A .2815 (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 |
Observed area around faucet fixtures on hand washing sinks soiled throughout rooms in child care center. Thoroughly clean and disinfect hand washing sinks at least daily and I recommend throughout the day to help control the spread of illness. Observed pitted faucet fixtures on hand washing sinks in several classrooms and bathrooms. Replace pitted faucet fixtures on hand washing sinks. Provide toilet paper holders in bathroom and remove toilet paper from bar of toilet paper holder where the roller suppose to be placed. Provide toilet paper holder/roller immediately. Observed to be fecal matter on the wall in bathroom around toilet paper stored on bar of holder missing the roller! |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed laundry room door unlocked and not capable of being locked and laundry room contained many hazardous products. Within the unlocked laundry room was a janitor closet that was also unable to be locked with many cleaning products and paint present. REPAIR LOCK ON LAUNDRY ROOM DOOR IMMEDIATELY! Observed key to unlock closet door at front office that contain chemicals stored less than five feet vertical distance out of reach of children. Store keys to unlocked chemical and med closet at least five feet vertical distance out of reach of children. Observed glass and chrome cleaner, shout and aerosol containers of disinfectant spray stored in unlocked cabinet within classrooms. Store all hazardous products locked away!
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).
Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b). |
|
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 torn/damaged sleeping mats and damaged sleeping cots throughout in several classrooms. Replace torn/damaged sleeping mats and cots.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
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 wall damaged throughout classrooms in child care center. Repair corners of walls throughout center. Repaint throughout in rooms. REPAIR ANY AND ALL ROOF LEAKS; IMMEDIATELY! A visit was made to center on 12/30/2019 to address roof leaks and leaks still have not been addressed. Repair all roof leaks and replace water stained ceiling tiles throughout in classroom rooms and bathroom. Observed new leaks from previous visit. Observed ceiling tiles with microbial growth in Meck pre K 4 room. Clean walls throughout in bathrooms around toilet paper holder with missing toilet paper roller holders. Repair locks/latching mechanism on storage room door located on the playground so you can properly secure your child care center. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed 20 FCU(foot candle units of light) under hood system in kitchen area. Replace missing light bulb under hood system and replace missing light shield. Observed shatter proof coating/shield coming off of light bulb in bathroom. Observed another light bulb in bathroom light fixture that is not shatterproof. Replace missing light shield over light fixtures in storage rooms. Provide light shield for light fixture in the playground area near storage closet
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed unacceptable trash and debris within the dumpster corral around the dumpster. Thoroughly clean grounds around the dumpster area.
Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). |