| 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 damaged handle on refrigeration/freezer unit. Repair handle on refrigeration/freezer unit and remove tape. Observed shelving and exterior of cabinet doors soiled! THOROUGHLY CLEAN SHELVING WITHIN CABINET AREAS. Saw pieces of rat bait on shelving throughout cabinets!**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
21
|
4
|
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 |
Observed slow draining hand sink in kitchen area. Observed soiled hand washing sink in classroom area around faucet fixture. Observed loose toilet seat in bathroom. Repair slow draining handsink in kitchen. Thoroughly clean handsink in classroom area. Tighten loose toilet seat. Observed handsink cabinet separating from the wall. Caulk/seal handsink cabinet to the wall.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed diaper changing pad on diaper changing table damaged/torn. Replace damaged diaper changing pad.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
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 pack-n-plays not labeled and thickness of mats were less than two inches. Label pack-n-plays with child's name or use the name/number system. Padding in pack-n-play shall be at least two inch thick. Thoroughly clean pack-n-plays!**All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). 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 toys and furniture soiled throughout center. Thoroughly clean cracks and crevices on toys, linen to cover chairs, high chairs and high chair trays-->(underside of trays). Thoroughly clean children cubbies!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 walls and door framing soiled throughout. Observed walls and ceiling damaged throughout. Observed flooring damaged where carpet meet kitchen flooring and hallway flooring. Clean walls and door framing throughout center. Repair wall and ceiling throughout and repaint. Repair floor in corner of kitchen. Patch hole in closet door in hallway and repaint. Recommend installing a floor transitional moulding where carpet meets kitchen and hallway flooring. Thoroughly clean gates and half walls near kitchen. Clean light switches throughout.**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 light bulbs in light fixture near kitchen not shatter proof or shielded. Light bulbs shall be shatter proof or shielded. Observed ceiling fan blades soiled. Thoroughly clean ceiling fan blades, vent covers and return air covers!**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
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 playground fence damaged. Observed soiled and broken toys on playground area. Repair broken playground fence. Thoroughly clean toys and remove broken toys off playground area. Observed exterior siding of house in bad repair. Repair exterior of house. Replace doors which wood is rotten and falling apart. Address flaking paint on gutters. Reattach loose gutter.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ).GENERAL COMMENT: Clean and organize storage rooms.**CCA wood present-->sealed June 2013. Carpet cleaned Feb. 23, 2014. Mrs. Jeanette Peake present at time of inspection. |