|
|
| 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 |
Observed inside kitchen cabinets collecting debris on left side of oven in need of relining surface, cleaning. **Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed disinfectant located at kitchen to be below 500 ppm. Repeat Non Compliance: Observed disinfectant test strips not present at facility-Bleach dilution hand out provided. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).**Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (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 child under 12 months old with out crib.**Children under 12 months old shall have crib to sleep in. |
|
46
|
2
|
CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 |
No |
No
|
No |
Repeat Non Compliance: Observed date of CCA treated wood was 4/5/14. Wood is in need of sealant to be in compliance. **All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g). |
|
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 |
Repeat Non Compliance: Observed damaged tricycle on playground including several dilapidated structures (parts on ground). **Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |
|