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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 |
|
|---|
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed broken ice machine in kitchen area. Either repair or replace ice machine. Observed rusted shelving and shelving which laminate is coming off in two door up-right refrigeration unit in kitchen area. Replace rusted shelving and shelving which laminate is coming off. Observed handle on two door up-right refrigeration unit soiled. Thoroughly clean handle on refrigeration unit. Observed ice starting to build up in top section of refrigeration/freezer unit in infant room. Defrost and clean freezer section of refrigeration unit.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed cases of Styrofoam cups stored on the floor in back storage room area of kitchen. No storage on the floor. Store single service articles and clean utensil/equipment in or on clean area and in a manner to prevent contamination.Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed cracks and crevices of toys soiled throughout in toddlers and 4's room. Observed soiled/stained pillow covering in 2's room. Observed loose screw on easel in 3's room. Observed missing caulking along base of side splash/ back splash and counter tops in different classroom. Caulk/seal counter top to side and back splash in rooms.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 water stained ceiling tiles throughout in all classrooms. Repair any roof leaks and replace water stained ceiling tiles. General wiping/cleaning of walls throughout in classrooms area. Repair and repaint walls throughout where needed. Repair splintering wooden door framing at entrance to bathroom between 4's and 3's room. Tightly secure loose base board moulding in classrooms and bathrooms. Repair wall around window in 3's room. Clean and shampoo carpet and throw rugs throughout where needed. Observed stains on rug in toddler room. Touch-up paint/repaint throughout where needed.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 fixture missing light shield over fixture in 3's room. Observed several light fixture not properly working in school age room. Either replace blown light bulbs or repair light fixture in school age room.Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Replace trash dumpster!. Dumpster is damaged on front and back at the base. Clean grounds around dumpster area!Keep dumpster and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). |
|
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 old tables, boards and debris behind storage shed between the two building. Remove old tables, board and debris from premises. Observed exterior of building outside of school age room exit door damaged(rotten/damaged boards). Repair exterior of daycare building. Observed protruding nails on fencing surround enclosed area on playground area. Nail down protruding nail on fencing within playground area. Observed tires on the playground area holding water. Either remove tires from premises or drill holes in tires so they do not collect water!Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a).Keep the property free of standing water. 15A NCAC 18A .2831 (b). |
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