|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
10
|
5
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat Non Compliance: Observed debris present under high chair tray and around side handle levers in infant room. **Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). |
|
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 ripped mats in 3's, 4's.**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed ripped linen in 1's, 2's, 3's.**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed card board boxes damaged, worn/torn in 2's room. Observed stain on green cushion in school age class room. **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). |
|