| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed employee's and child's hands washed in about 5 seconds each. Observed the employee turn the water off with her bare hands. Follow the steps below.
Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). |
|
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 |
Repeat Non-Compliance: Observed child enter the kitchen. May need baby gate or other access restricting device if door is needing to stay open when operator is in kitchen.
Children shall not be in kitchen except when participating in a supervised activity. 15A NCAC 18A .2808 (f) |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed inaccurate metal stem thermometers. Calibrate.
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed the kitchen refrigerator at 60F at the beginning of the inspection. The dial was turned to cooler, and after about 15 minutes the temp was 52F. DO NOT USE THIS UNIT IT READS 45F OR BELOW.
An internal temp was taken of milk and read 44F. All of the potentially hazardous items were moved to the kitchen in the main house which read 43F.
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
17
|
6
|
Hot water in excess of 120ºF not allowed in areas accessible to children |
No |
No
|
No |
Observed water in the restroom at 123F.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed no diaper changing sign posted. One provided.
Each diaper changing station shall have a diaper changing sign and a handwashing sign posted. 15A NCAC 18A .2819 (h). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed a plug-in in the restroom by the handsink. (Repeat).
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 |
Repeat Non-Compliance: Observed pack n play with mattress less than 2 inches thick.
**All crib and play pens, used for sleeping, shall have an easily cleanable, waterproof, washable, firm, and tight fitting mattress that is at least 2 inches thick. 15A NCAC 18A .2821 (b). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed lid missing off one rolling garbage can. Call waste company to have replaced.
**Keep dumpsters and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (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 |
Repeat Non-Compliance: Observed high grass. Lawn needs mowing. Observed paint peeling on the steps and handrails on the playground and ramp.
**Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).
Reinspection will be within 7 days.
Provisional Handout, Inspection Report, and Thermometer Calibration Guide provided.
Ms. Agnes Brown Remmie present during inspection. |