| 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 |
Repeat: Observed raw sausage stored in drawer with ready to eat foods. Keep gate closed at all times, children bolted into kitchen several times during inspection.**Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f)**Children shall not be in kitchen except when participating in a supervised activity. 15A NCAC 18A .2808 (f) |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed thermometer in refrigerator very hard to find, store in front so easily readable. No food thermometer, if dial top shall range between 0-220F.**All thermometers in refrigerators shall be stored in the warmest part of the refrigerator and located to be easily readable. 15A NCAC 18A .2806 (h) (1).**Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). |
|
18
|
3
|
Backflow prevention provided, no cross connections: .2815, .2836 |
No |
No
|
No |
Repeat: Observed no backflow preventer at shower wand in bathroom.**Maintain facility free of cross connections. 15A NCAC 18A .2815 (e). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed no soap available in kitchen or bathroom.**Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed weak disinfectant. Used last test strip during inspection-get more disinfectant test strips and follow instructions- some you must wait 1 minute before reading. Do not use scented bleach.**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
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 mat pad and torn crib mattress. Non-original mattress in pack-n-play that was not tight fitting. Do NOT recommend adding non-standard mattresses because of entrapment hazards.**All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b).**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
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 |
Repeat: Observed missing thresholds between different types of flooring. No records provided for carpet cleaning. Chipped paint and damaged baseboards in main care room.**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 vent and filter very dirty/dusty. Cobwebs on window sills in bathroom. Light now functioning in hallway for diaper changing.**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).**Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed fire ants on playground. Some insects below 2-comp sink in kitchen.**Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |
|
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 chipped paint on playground. Equipment needs pressure washing/cleaning. Unsecured utility box in backyard towards left rear fenceline. Empty cigarette packs on picnic table on playground.**Wells, grease traps, cisterns and utility equipment shall be made inaccessible to children. 15A NCAC 18A .2832 (a).**All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |