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| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
| | Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
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|---|
|
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 afternoon snack(peaches in bowl) store directly on top of one another in refrigeration unit. Do not store bowls or plates of food directly on top of one another. Place plastic wrap between plates or bowls before storing a top of one another.
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). |
|
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 children sleeping on wrong sleeping mats. Label all sleeping mats with child's name or use the name and number system. Make sure children on sleeping on mat or cot assigned to them. Replace torn damaged sleeping mats and cots. Provide large enough linen to cover sleeping cots. Observed wrong linen on sleeping cots not completely covering sleeping surface of cots. Observed children sleeping on mats in toddler room too close together. Space sleeping mats and cots at least eighteen inches apart when children are sleeping or place a barrier between children.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
Individual linen shall be provided for all beds, cots, or mats. 15A NCAC 18A .2821 (c ).
Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Observed torn/damaged linen on sleeping cots in 2's room. Discard torn/damaged linen.
Individual linen must be kept clean and in good repair. 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 |
Tighten loose legs on table in toddler room. Clean linen on green floor pillow. If stains does not remove from linen; replace. Secure loose siding on climbing feature in room or remove climbing feature from room. Clean cracks and crevice of larger toy fixture in infant room. Observed cracks and crevices of larger toy fixture soiled in infant room. Store dirty toy bin out of reach of children in infant room and 2's rooms. Wipe/clean shelving where paint is stored in toddler room.
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 |
Clean door and door framing to bathroom in infant room. Secure loose transitional floor molding near entrance to laundry room. Touch-up paint throughout in infant room, toddler room and 2's room. Replace water stained ceiling tile in bathroom in infant room and 2's rooms. Clean wall and ceiling in kitchen. Clean floor drain in kitchen and floor under refrigeration and freezer unit.
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 |
Repair light fixture above three compartment sink. Replace broken window blind in 2's rooms. Replace broken window in 2's room. Broken glass in window is a double panel glass and on outside of building within playground area. Damaged glass is high on window so children can not reach broken section of glass. Light in 2's room bathroom repair at time of inspection.
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). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Repair stripped handles on faucet fixtures in can wash area or provide some pliers so faucet fixture can be turned on. Clean roll out trash cans.
Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). |
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