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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer solution throughout classroom and kitchen area too strong! Sanitizer(chlorine) shall be 50-200ppm.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)Relabel fading label on sanitizer bottle! |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed build up on side/edge of refrigeration/freezer door near handle, dry storage shelving, side of oven/stove and exterior of storage bins/containers. Thoroughly clean door to refrigeration/freezer unit, dry storage shelving, oven/stove and exterior of dry storage containers/bins.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
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 cots in room labeled with a number but no chart available to tell me what kid sleep on what numbered cot. Provide a chart to tell me what kid sleep on what numbered cot.**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed food debris build-up on underside edges of table where kids eat at and chairs to tables. Thoroughly clean chairs and underside edge of tables. Observed soiled toys/ furniture/fixtures throughout in different rooms. Thoroughly clean wooden climbing fixture with rubber/plastic corner pieces, window blinds and ladder/steps to changing tables!**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 soiled walls in bathrooms near light switches, loose floor transitional moulding near office doors entering classroom, damaged rug in room and wall not painted behind bathroom door. Thoroughly clean walls throughout. Tightly secure and seal floor transitional moulding. Discard and replace damaged rug. Paint wall behind bathroom door where wall was repaired. Observed ceiling tile in bathroom with microbial growth present. Repair any roof leaks then replace damaged ceiling tile. Caulk/seal handsinks to wall.**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 loose fan cover and dusty fan cover in bathroom. Tightly secure fan cover and clean covers in bathroom. Observed light fixture in laundry room and in classroom not working. Repair damaged light fixture and replace blown light bulbs in other light fixtures.**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). |
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