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| 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 |
Repair exterior of kitchen cabinet doors. Clean gasket on refrigeration unit door. Thoroughly clean base corner of vats in three compartment sink. Observed some build-up and discoloration in base corner of sink.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed hot water temperature at hand washing sinks throughout in bathrooms 116F. Water temperature shall be 80F-110F.
Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
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 |
Thoroughly clean base of toilets. Tighten loose toilet seats.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Clean and organize storage closet in classroom area. Store cleaning products/chemicals below other items in storage closet. Remove broken items from storage closet(window blinds).
Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). |
|
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 |
Thoroughly clean sleeping cots. Discard and replace damaged sleeping cots in classrooms.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Clean shelving, toys, fixtures, ledges on book fixtures throughout in rooms.
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). |
|
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 |
Thoroughly clean walls in bathrooms and area around door framing. Reattach missing trim around door framing and secure loose trim on framing. Replace missing corner wall moulding. Monitor and repair damaged floor tile near entrance door. Tightly secure loose floor tiles in bathroom area. Repair door handle on kitchen door. Remove old caulking from around hand washing sinks and r ecaulk hand washing sinks to wal.lKeep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. •
General Comment: Repair lower railing on entrance ramp to day care. Ms. Tomara Murphy present at time of inspection. |
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