| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Provide metal stem food thermometer 0F-220F or a digital food thermometer 0F-220F. Food thermometer could not be found.
Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer solution too strong throughout in both classrooms! Provide sanitizer solution (chlorine) 50ppm-200ppm at all times. Use test strips to test sanitizer solution.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Clean; clean end of drain board on three compartment sink and store "clean" utensil in container on clean end of drain board on sink. Do not store clean utensils near cleaning supplies/items. Clean base shelving where single service articles are stored. Observed dead roach on shelving in cabinet area where single service articles were stored.
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). |
|
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 |
Repair leaking plumbing fixture under hand washing sink in classroom. Caulk/seal hand washing sink to wall in girls bathroom and remove tape. Repair out of order toilet in girls bathroom. Provide correct toilet tank lid for toilet in boys bathroom and removed wooden lid. Remove paper towels out of back of toilet tank in boys bathroom with wooden toilet tank lid. Replace pitted faucet fixtures on hand washing sinks in classrooms and bathroom. Reattach leg to base of utility sink in girls bathroom. Provide caps for top of faucet fixtures on hand washing sinks. Clean hand wash sink basin in after school room.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
PROVIDE SOAP AND PAPER TOWELS AT ALL HAND WASHING SINKS AT ALL TIMES. DAYCARE MUST RECEIVE APPROVAL FROM HEALTH DEPARTMENT BEFORE REMOVING ANY HAND WASHING SINKS! Place toilet paper on toilet paper holders!
Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed teacher purse/personal belonging in hand washing sink in classroom area. NO STORAGE IN HAND WASHING SINKS!
Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (a). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Provide high chlorine reading disinfectant test strips. High chlorine reading disinfectant test strips could not be found. Monitor disinfectant solution throughout. Observed disinfectant solution close to 1000ppm. Disinfectant shall be 500ppm-800ppm.
Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ) |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Remove gas powered power washer and tiller from storage room off of classroom. Store gas powered items in a storage room located outside of daycare or remove from premises.
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). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Replace cracked light shield in classroom area. Repair light fixture in girls bathroom.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Repair border around playground equipment. Repair top of playground fencing. Secure pole/fixture at entrance to daycare. Repair fencing surrounding air handler near entrance to daycare. Paint border, and playground fixture which paint is coming off. Lead swab test performed; reading read negative. Fill in low areas on playground. |