|
|
| 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 dish machine rinse aid line in open bucket of water. Observed ice collecting at bottom of freezer and large ball of ice around drain line for compressor at top of unit.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat non-compliance: Observed pitcher air drying on rags in kitchen on prep table.Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Observed hand sink in kitchen not assessable by containers on the right side, dishwasher on the left side.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Hand washing sinks must be accessible. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Repeat non-compliance: Observed soapy water below 5 feet in science lab and in TK classroomApproved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repeat non-compliance: Observed chair damaged in preschool classroom. Observed several toy shelves in classroom with damaged contact paper.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). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeat non-compliance: Observed vents collecting dust in rooms throughout facility.Observed light bulb not shielded or shatterproof in NCPreK 1.Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed trash collecting around dumpster area.Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). |
|