| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
5
|
0
|
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 |
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed snacks opened in pantry sealed with tape. EHS advises center to reseal snacks according to notated rules
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). Observed several specialty milks brought from children’s home labeled with name and no date in refrigerator in kitchen. |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h). Observed thermometer in dorm refrigeration unit in infant classroom stuck to large clump of ice in back of unit. EHS advise center to defrost unit and ensure thermometer is properly functioning and place thermometer at warmest part of unit. |
|
12
|
0
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). Observed bottle warmers in infant classroom with staining. Teacher in infant classroom properly cleaned bottle warmers during time of inspection. |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). Observed several spray bottles within center labeled with just letters such as “S”. EHS advises center to label spray bottles according to notated rule.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). Observed teacher not wash child’s hands after completing diaper change in infant classroom. Child was able to hold neck steady, EHS educated teacher on notated rule. |
|
30
|
0
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
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 hand sanitizer stored below 5 feet in 2’s classroom. Corrected during inspection, sanitizer moved to shelving above 5 feet. |
|
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 stained ceiling tile in classroom 9. EHS advises center to ensure no active leak is occurring and to have stained ceiling tile replaced. Observed several broken floor tiles sporadically throughout center. EHS advises center to have damaged floor tiles replaced. Observed staining on large floor rug in therapy room. |
|
39
|
0
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed ceiling vent not operating in two restrooms that have absorbent ceiling tiles within center (classroom 12). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed trash and debris surrounding dumpster area. EHS advises center to clean debris/litter.
*NOTE: Director, Etta Harrison was present during time of inspection. Report emailed to: ettaharrison@universitycdc.com |