| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 baby bottles not properly labeled with child name and date. Child name and date shall be placed on baby bottles brought from home. Also observed baby formula stored in basket in childs cubbie and in baby bag. If center is making formula for daycare written instruction shall be provided by parent and signed by parent! Also observed raw eggs stored above other food products in refrigeration unit. Store raw eggs and raw meat products below and away from other food products.**Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d).**All centers that prepare formula for children shall have a doctor's or parent's written permission to prepare the formula. 15A NCAC 18A .2804 (d).**Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed broken/damaged gasket on refrigeration unit door. Replace broken/split gasket on refrigeration unit door.**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed three aerosol can of air freshener stored on shelving above diaper changing table and crawl space access panel locking mechanism broken which container of paint was stored under house. Store toxic substances and aerosol containers locked away!**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
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 |
Observed one pack and play for kids to sleep on, but baby bed chart had two kids name listed. One pack and play per child unless pack and play is being cleaned and sanitize between different children and linen is changed on mat in pack and play. Also pack and play mat was less than a quarter of an inch. Mat in pack and play shall be at least two inches!**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).**All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed loose attachment on play toys furniture, soiled chairs, protruding screws on chairs and shelving. Tightly secure play furniture/fixtures. Clean chairs and shelving throughout. Remove protruding screws from furniture/fixture.**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). Replace broken window blind. |
|
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 door framing damaged at kitchen area and wall and doors soiled throughout. Replace damaged door framing at kitchen area and clean walls and doors throughout center. Observed ceiling damaged near back exit door. Repair and repaint ceiling! Repair hole in wall behind kitchen door. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed trash cans with missing lid. Replace trash can with missing lid. Remove trash/debris from trash can storage area.**Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).** |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed roaches in kitchen area. Observed live roach in cabinet area and gasket on refrigeration unit.**Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |
|
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 protruding nails on steps, damaged lattice on ramp leading to side entrance, flaking paint on handrail/steps/ramp. Nail down protruding nails. Replace damaged lattice and repaint handrail, steps and ramp. Observed tall grass on playground area, growth coming through fence and damaged fence on playground area. Cut grass, remove growth coming through fencing and repair fence on playground area.General Comment: Clean ceiling fan ventilation in bathroom. |