| 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 3-comp sink vats with grease lines at old water lines. Clean and sanitizer sink vats before filling for dishwashing. Observed excessive build-up on bottle warmer in room 2.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).**Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). |
|
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 |
Observed sink not draining in room 10. Warped backsplash in disrepair in room 10. Hand sinks all need cleaning below especially room 2 where you may have roach problem.**Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed no soap and/or paper towels at several food prep hand sinks. Paper towels with paper work in top of them, room 2.**Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed dirty toys/item in hand sinks of rooms 1 and 2. Clean storage below hand sinks in room 7.**Handwashing sinks (in and below) must be free of storage. 15A NCAC 18A .2818 (a). |
|
25
|
6
|
Diapering surfaces cleaned and disinfected after each use: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed dirty diaper on diaper changing table, and disinfectant spray bottle had not been distributed yet. Soapy water solution and disinfectant need to be distributed very shortly after opening. Distributing spray bottles more than 2 hours after opening is unacceptable.**The diaper changing surface shall be properly disinfected between each child. 15A NCAC 18A .2819 (c ). |
|
28
|
6
|
Medications properly stored: .2820 |
No |
No
|
No |
Observed unlocked Tylenol in room 2.**All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed insect baits in rooms 1 and 2. Unlocked cleaners and other hazardous items in room 10.**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed hand sanitizer and diaper cream stored below 5 feet in room 8 . Hand lotion in child's diaper bag stored below 5 feet in room 3.**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). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed egg cartons used for art in room 10, egg cartons are not cleanable and cannot be reused. Frayed vinyl couches in couple of rooms. Sticky tape residue on furniture in several 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 stained ceiling tiles in several areas. Broken floor tiles in kitchen and room 6. Floors need cleaning under shelving in closets.**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 some light shields did not have end caps on their fluorescent lights. Light not working under hood. Lighting below 50 ft. candles at stove.**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).**Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a). |