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| 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 the child's hands not washed after the diaper change.
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 cheetos, cereal, etc stored in the classes in unsealed bags.
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed the water at the handsinks at 114-117F.
Hot water shall be maintained between 80°F and 110°F at handwashing 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 the spring loaded faucets in the restroom not staying on for 15 seconds. Allow the faucets to stay on a minimum of 15 seconds to facilitate in proper handwashing.
*Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
-Observed a slow draining handsink in the far back class to the left. *Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a).
-Observed urine on a toilet seat in the left restroom. *Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
-Observed the employee in the toddler class dump a bottle without washing the sink. Follow the rule below.
*Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c). |
|
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 |
Repeat Non-Compliance: Observed the corners of the red vinyl chair in disrepair exposing the interior cushion.
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 stained ceiling tiles in the restroom to the right.
Repeat Non-Compliance:
-Observed no vent fan in the restroom where absorbent ceiling tiles are present.
Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824a.
-Observed the carpet loose in the upstairs storage room. -Observed the ceiling cracking in the upstairs storage room.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed roaches and droppings in the front class to the right. Provide pest control.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |
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