| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed base and shelving within refrigeration unit soiled. Thoroughly clean base and shelving in refrigeration unit. Observed damaged table where children eat at. Repair damaged border around table or remove border and paint.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
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 |
Observed wooden wedge under base of toilet to prevent toilet from leaking around wax ring. Properly repair toilet and remove wooden wedge. Observed toilet soiled near hinge area. Thoroughly clean toilet and keep clean.Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
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 storage on the diaper changing table. NO STORAGE ON DIAPER CHANGING TABLE!Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (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 |
Observed sleeping mat covering soiled. Thoroughly clean sleeping mats. Observed sleeping mats not labeled with child name or a name/number system. Label sleeping mats with child name or use the name and number system. If using name and number system provide a mat list.Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
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 walls and doors soiled throughout daycare(bathrooms, kitchen and classroom area). Thoroughly clean walls throughout daycare. Observed wall damaged in the hallway area. Patch/seal hole in wall and repaint. Repair flooring at entrance to yellow room. Clean carpet and floor throughout daycare.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed return air vent cover soiled and ceiling fans blades soiled throughout different rooms in center. Clean return air vent cover and ceiling fan blades throughout. Replace blown light bulb in light fixture in bathroom.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).Keep all light fixtures clean and in good repair. 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 |
Observed playground fence damaged on side of house and in far back corner. Repair broken/damaged playground fence. Cut back vegetative growth on fence line with thorns presents. Recommend spraying fence line with herbicide to eliminate vegetative growth.Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |