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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 |
-Observed open bags/boxes of food stored in cabinets in several rooms. Follow the rule below.
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
-Observed one bag of food without child's name in Primary I. Follow the rule below.
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) |
|
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 incorrect diaper change in Toddler I. The employee kept the disposable sheet under the child the whole time and she also did not wipe her nor the child's hands after discarding the soiled diaper, wipes, and gloves. Follow the steps on the handout that is posted.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed purses hanging on the restroom door below 5 feet in Toddler I.
Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed clean items stored under the handsink sink pipes/cabinets in several rooms. Facility may store items under the sinks only if they are protected (ex: closed storage bins) to prevent contamination of clean items.
Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). |
|
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 torn sleeping mats in several classes. New mats are on order.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
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