| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
10
|
5
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat Non Compliance: Observed top sides of high chair tray in infants peeling and flaking in need of repair or replacement.
Observed can opener slicer collecting debris.
**Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. 15A NCAC 18A .2807 (c ) and .2812 (b). |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed debris build up in oven drawer, on outside cabinets, inside cabinets.
Observed topside of oven burners rusted.
**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Repeat Non Compliance: Repeat Non Compliance: Observed hot water at wash machine did not reach 120F, with rust deposits present in corners.
**Hot water supplied to clothes washing machines shall be 120°F or above. 15A NCAC 18A .2815 (e). |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed water fountain with low pressure and microbial deposits collecting around drain basin.
**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).
**Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f)..l |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed storage room next to water fountain in need of organizing.
**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed ripped floor rug in toddler 2's, rip in red cushion in young after school #2, with blocks in disrepair in 2's/3's and rips in chair in after school.
**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 hole in ceiling from leak present at roof. Repair hole. Bucket on floor collecting dripping water.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
**Carpet cleaning date not provided. Per operator date will be faxed over within 30 mins. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeat Non Compliance: Observed rusted floor vents throughout facility.
Repeat Non Compliance: Observed window sills throughout collecting dust debris build up.
Repeat Non Compliance: Observed light out in young after school room #2.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
**Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |
|
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 water collecting in tires located on playground. Empty tires.
Observed toys scattered with cracks or damaged. (sand castle)
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
**Keep the property free of standing water. 15A NCAC 18A .2831 (b). |