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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 |
Observed 2 baby bottles and sippy cup not properly labeled. Label baby bottles and sippy cups brought from home with child's name and date bottle/sippy cup was brought into day care. Observed opened bag of animal crackers stored in kitchenette are. Store opened packages of dry food products in sealable container, labeled and kept clean.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) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed base of bottle warmer soiled in infant room. Thoroughly clean and sanitize bottle warmer at least daily and when visibly soiled. Observed base of high chair and underside of high chair trays soiled. Thoroughly clean base of high chairs and underside of trays on chairs.Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).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 bottle in toddler room too weak. Disinfectant changed in all bottles at time of inspection. Disinfectant shall be 500ppm-800ppm.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
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 torn/damaged diaper changing pad in toddler room. Replace torn/damaged diaper changing pad in toddler room.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 sleeping mats throughout in classrooms not properly stored. Observed paper used to separate sleeping mats not large enough to cover sleeping mats. Observed floor side of sleeping mats touching sleeping side of other sleeping mats. Use larger paper to separate sleeping mats.Store all sleeping mats so that the floor side of the mats are only touching. 15A NCAC 18A .2821 (d). |
|
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 in infant and toddler room soiled. Thoroughly clean cracks and crevices on toys in infant/toddler room. Observed teacher chair in 2's room soiled/stained. Clean teacher chair in 2's room or replace. Tighten loose screws/bolts on small play table and chairs in 2's room.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). |
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