|
|
| 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 broken/split 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) |
|
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 pack and play mat less than two inches. Mat in pack and play shall be at least two inches thick.**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 toy furniture and protruding screws on chairs/benches/shelving. Tightly secure play furniture/fixtures. Remove protruding screw from furniture or tightly secure screws in furniture.**Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. Replace broken/damaged window blind. 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 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.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
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 and fom beside vehicle.**Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). |
|
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, handrail and ramp on back entrance and side entrance. Nail down protruding nails. Paint flaking paint on ramp, steps and handrails. Observed tall grass in area near playground area. Cut high grass. Observed fence damaged on side. Repair fence.**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).**Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). |
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