|
|
| 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 baby bottles containing milked stored on food prep hand washing sink behind/beside faucet fixture. Do not store or place baby bottle on food prep hand washing sink! Questioned day care worker about how she warmed bottles and she stated that she warm bottles at food prep hand washing sink. Did not see employee warming bottles in sink! DO NOT USE FOOD PREP HAND WASHING SINK FOR WARMING BOTTLES OR MAKING ANY FORMULA/ETC. Relabel sink in classroom area as Food Prep Hand Washing Sink! Use bottle warmer to warm bottles! Observed baby bottle with milk stored on shelving near refrigeration unit. Baby bottles still were cold. Questioned day care worker what she was doing with bottle and she stated that she was letting bottles warm up at room temperature. Do not warm bottle up at room temperature. USE BABY BOTTLE WARMER!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).Food preparation shall occur in the approved kitchen or at an approved food preparation area. 15A NCAC 18A .2807 (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 |
Observed torn/damaged sleeping mats throughout in rooms. Discard and replace torn/damaged sleeping mats. Observed cot linen used on mat linens and sleeping surface was not completely covered. Provide mat linens to cover mats. Do not use cot linen to cover mats. Observed children sleeping on mats in toddler room less than 18 inches apart. Space mats/cots 18 inches apart when children are sleeping. Observed floor side of sleeping mat touching sleeping side and blankets on other mats. Provide a divider between flat mats in toddler room. Sleeping mats, cribs, and cots shall be stored to prevent contamination. 15A NCAC 18A .2821 (a). Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Did not observe dirty toy bin in infant or toddler room. Provide dirty toy bin in infant and toddler room. Observed underside edge of table and handle on chairs soiled in toddler room. Clean underside edge of table and handle on chairs. Observed cracks and crevices on toys in toddler room soiled. Thoroughly clean cracks and crevices on toys. Damaged toy bin replaced in 4's/5's room. Clean area between keys on keyboard in 4's/5's room. Questioned teacher in infant room on how she clean toys and she stated that she clean them in the hand washing sink. Do not clean toys in sink. Clean toys in bins/container or three compartment sink in kitchen. If using water from food prep hand washing sink; clean food prep hand washing sink with soapy water and disinfect sink because there is a change of use of that sink. 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 some areas on wall and around door framing with chipping and missing paint. Repaint/touch-up paint wall and door framing throughout where needed. REPAIR EXIT DOOR IN 2'S/3'S CLASSROOM. IT IS HARD TO OPEN DOOR AND I HAD TO HIT DOOR WITH MY SHOULDER TO EVEN OPEN DOOR! *****REPAIR EXIT DOOR IMMEDIATELY!****** Cut frayed edges of carpet in 2'/3's room. Shampoo throw rugs in room and carpet in hallway area. If stains does not come from carpet/throw rugs replace. LEAD SWAB TEST PERFORMED ON DOOR FRAMING, WALLS AND DOORS AND READING READ NEGATIVE. Repair base of exit door in toddler room. Observed rust and small holes staring to form on base of exit door in toddler room.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|