| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
4
|
0
|
Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 |
No |
No
|
No |
Lunches and other meals brought from home shall be dated and identified for the appropriate child at the child’s home and shall be returned to child’s home or discarded at the end of each day. Meals containing potentially hazardous foods shall be refrigerated at 45F or below. 15A NCAC 18A .2804 (f). Observed lunches brought from children’s home stored on hooks in PreK classroom. EHS educated center on notated rule. (During time of inspection children were about to eat lunch within 20 minutes thus, lunches were not relocated to domestic refrigeration unit in kitchen, if violation is observed during next inspection, demerits will be taken for critical violation). |
|
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 baby bottles stored in dorm refrigeration unit in infant classroom with name’s and no date. Observed several container of specialty milk’s brought from children’s home stored in domestic refrigeration unit in kitchen with names and no date. EHS advises school to follow notated rule. REPEAT VIOLATION. |
|
10
|
0
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). Observed minor food debris under high chair feeding trays in cabinet located in infant classroom. EHS advises center to follow notated rule. |
|
21
|
0
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Observed detailed cleaning needed to corners of toilets located in beginners classroom. |
|
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 |
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). Observed several crib mats tearing at creases in infant classroom. |
|
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 minor touch up paint needed throughout center. Observed laminate flooring bubbling behind toilet in PreK restroom 1. Observed repair needed to laminate flooring in PreK restroom 1. |
|
39
|
0
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Observed minor cleaning needed to wall vents throughout center. |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed ant hill forming on sidewalk leading to rear playground. EHS advises center to contact pest control to have ant hill removed immediately. |
|
49
|
0
|
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 |
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed dilapidated furniture behind dumpster area. EHS advises center to have structures removed. |