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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| 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 large block of ice forming in freezer section of refrigeration unit in toddler room. Defrost and clean freezer section of refrigeration unit. Observed oven mitten soiled and damaged. Clean and replace oven mittens. Observed underside of shelving in refrigeration unit, underside edge of prep table and base of electrical can opener soiled. Clean underside of shelving in refrigeration unit, underside edge of prep table and base of electrical can opener. Observed stained bowls used in kitchen. Discard and replace stained bowls! Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant solution in spray bottles too weak throughout entire facility! Properly mixed disinfectant was made at time of inspection and all disinfectant solution in spray bottles was changed out. Highly recommend purchasing bleach with the percentage of sodium hypochlorite listed on container so formula / recipe can be used. Disinfectant shall be 500ppm-800ppm. 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/damaged sleeping mats throughout in different rooms. Discard and replace torn/damaged sleeping mats in rooms! Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed cracks and crevices on toys soiled in 4 year old room. Thoroughly clean toys, toys fixture and base of toy bin in fours rooms. Clean throw pillow in fours room. Observed varnish wearing and worn off of wooden fixture toy shelving/ cabinets. Highly recommend thoroughly cleaning wooden fixture and applying another coat of varnish/sealant on furniture/ fixtures. Clean underside of edge of tables in toddler room. Discard and replace soft chair in reading center with damaged zipper. Clean around door area on washer machine.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 floor damaged in bathroom in hallway at main entrance and in after school bathroom. Repair flooring in bathroom. Tightly secure and seal loose floor tile in the kitchen area. Observed hole behind bathroom door in main hallway. Patch hole in wall and repaint. Highly recommend installing a door stopper behind bathroom door. Observed stained and damaged carpet in four year old room and after school room. Highly recommend just replacing damaged carpet in rooms or properly repairing carpet. Tightly secure transitional floor moulding and rubber cove base moulding in four year old room. Clean spots on ceiling in kitchen.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
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 loose and damaged fencing on the playground area. Tightly secure fencing. Observed toys/fixtures on the playground holding and collecting water. Store items on the playground so they do not hold or collect water. Observed exposed concrete around base of playground fencing. Cover exposed concrete used to secure fencing post. Thoroughly clean toys on the playground area. All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). Keep the property free of standing water. 15A NCAC 18A .2831 (b). |
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