|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| 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 open snacks in the small kitchen.
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a).
-Observed milk brought in from home dated 4/8. *Bring in at the beginning of the week and send home at the end of the week.
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). |
|
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 |
-Observed phone and papers stored on the diaper changing table.
Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b).
-Observed an incorrect diaper change. The same gloves were kept on.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
CRITICAL: Observed liquid white out and disinfectant wipes stored unlocked in the small kitchen.
All hazardous items must be stored behind lock and key. 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 |
-REPEAT: Observed the sleeping mats stored with the sleeping side and floor side touching.
Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d).
-Observed the sleeping mats stored on top of each other. Provide a barrier in between each mat.
Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
REPEAT: Observed play ramp in 1's/2's classroom with fraying. EHS suggested installing moulding to prevent fraying.
**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). |
|
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 chipping/peeling paint in the back classroom. Repair.
-Observed the laminate on the sides of the counter off. The raw wood is exposed.- main class.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
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