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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 |
|
|---|
|
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 |
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d). Observed several bottles brought from children's home without the date the bottle was brought into the center.
Meals, non-frozen breast milk, formula, and other bottled beverages brought from home shall be returned to the child's home or discarded at the end of each day. 15A NCAC 18A .2804 (d) and (f). Observed specialty milk's brought from children's home being stored in dorm refrigeration units within toddler classroom. Milk that is not provided by the center should be stored in domestic refrigeration unit located within kitchen. |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h). Observed no metal stem type thermometer within center. Director order food thermometer online during time of inspection. |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e).Observed hot water at hand sinks in infant classroom at 115F. Observed hot water in 3's and 4's classrooms reach 62F. EHS advises center to have hot water adjusted to required range. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed burn gel and cold pack compresses stored in first aid kits on high shelving in infant classroom and 4's classroom. The packing on both hazardous items states "keep out of reach of children" with additional warnings. EHS educated Director and hazardous items were properly locked. If violation is observed during next inspection demerits will be taken. |
|
32
|
0
|
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 |
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed some cots not labeled with child's name in toddler classroom.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).Observed crib mats in infant room tearing at seams. EHS advises center to repair crib mats or have them replaced. |
|
34
|
0
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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). Observed diaper changing table with clear plastic attachment developing rust. Director pointed out concern to EHS and is working to have plastic attachment removed to allot proper cleaning of diaper changing station. |
|
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 |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Observed floor rug in 2's classroom located on left side of hallway with staining. Observed first classroom on left side of center with wall paper peeling. EHS advises center to repair peeling wall and touch up paint where needed throughout center.
*NOTE: Director Mrs. Candi was present during time of inspection, report emailed to center at: CANDI.STAINES@CHESTERBROOKACADEMY.COM |
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