|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| 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 |
Repeat Non Compliance: Observed microwave with old food debris.Repeat Non Compliance: Observed debris in cabinet shelving, bottom oven drawer and in fridge/fridge drawers in kitchen.**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed hot water reaching 113.4F at far right hand sink. **Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
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 |
Repeat Non Compliance: Observed loose toilet seat in bathroom in need of tightening.Observed hot water pressure of bathroom sink really low. Observed cold water pressure at same sink adequate with decent flow of water as compared to the hot side. **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). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed disinfectant below 500 parts per million located in cabinet at far left end of child room near mat storage. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed several linen on mats with rips and tears in corners. Keep linen in good repair.**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeat Non Compliance: Observed lights in the living room, kitchen ceiling fans, and at front door entrance not shielded or shatterproof.**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|