|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed teacher not wash hands after cleaning and disinfecting diaper changing table. Spoke to teacher about hand washing.
Wash hands when required. 15A NCAC 18A .2803 (a) |
|
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 packs of turkey thawing in standing water in kitchen. Thaw in refrigerator or under cold runinng water.
All potentially hazardous food shall be properly thawed. 15A NCAC 18A .2807 (i). |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Provide a small diameter probe thermometer for checking internal temperatures in foods.
Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed no sanitizer present in afterschool or 3s classrooms during inspection. Sanitizer placed in classrooms.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed tape residue in children's cubbies in afterschool and pre-k classes. Observed damaged cabinet under hand sink in 3s classroom.
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 damaged ceiling tiles in 2s and 3s(restroom and above shelving) classes. Observed chipped wall paint near blue couch in toddler 1 class and near kitchen set at window in afterschool class. Observed baseboard separating from wall in kitchen area in infants class and behind toilet in afterschool girls restroom.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|