|
|
| 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 |
Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). Observed bottle warmers soiled. Clean and sanitize bottle warmers used between infant room and toddler room. |
|
18
|
0
|
Backflow prevention provided, no cross connections: .2815, .2836 |
No |
No
|
No |
Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). Place a hose bib back flow preventer device on hose bib at can wash area and area where air handlers are located. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). Observed sanitizer, soapy water solution and disinfectant products stored in classrooms areas less than five feet vertical distances out of reach of children. Store items on top of tall storage closet or install shelving at least five feet vertical distance on the wall, so items may be stored. |
|
34
|
0
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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). Observed laminate missing on edge of cabinet doors/shelving.. Replace missing laminate on cabinet/shelving or paint area where laminate is missing. Clean floor rug in (1) room. Re varnish or refurbish diaper changing table which varnish and sealant is coming off (2 year old) |
|
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 |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. Wipe/clean walls throughout where needed and touch-up paint throughout in front building. Repair any roof or HVAC leaks in the back building and replace water stained ceiling tiles. Repair lower section of wall in classroom in back building and repaint. Patch hole in wall behind door in sump pump closet and repaint. |
|
44
|
0
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Clean grounds behind dumpster corral (Old furniture). |
|
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 |
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Repair/replace broken sliding board. Nail in protruding nail on fence around air handler. Replace damaged doors on brown storage building.
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). Remove cut tree debris from behind back building. |
|