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| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| 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 interior of bottle warmer and exterior of refrigeration unit soiled in infant room. Observed damaged counter top under refrigeration unit in infant. Observed damaged oven door in kitchen. Clean interior of bottle warmer and exterior of refrigeration unit. Repair counter top under refrigeration unit and damaged oven door. Monitor and repair kitchen counter in kitchen area.
Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
Outdoor tables used for food service shall be cleaned or covered prior to use. 15A NCAC 18A .2832 (e). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed hot water temperature at clothes washer machine 111F. Hot water supplied to washer machine shall be 120F and above. Was informed by Mrs. Brenda that washer machine was broken. Either provide hot water to washer machine, remove broken washer machine or replace machine. |
|
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 damaged diaper changing table and stained pad on changing table in toddler room. Replace damaged diaper changing table and stained pad in toddler room.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (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 |
Observed torn/damaged sleeping mats and cots in rooms. Discard and replace damaged cots and mats. Observed child in infant room sleeping on a mat that was not labeled. Label sleeping cots and mats with child's name or use the name and number system. Continue to clean old tape adhesive from corner of sleeping cots.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
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 |
Repair ceiling in bathroom located in the hallway. Remove flaking/chipping paint from ceiling in storage closet and bathrooms and repaint. What is causing paint to chip/flake from ceiling? Patch holes in wall and repaint(behind storage room closet door in toddler room, area under window in 4's room). Touch-up paint/repaint throughout in classrooms along lower section of wall. Replace missing and damaged wall molding. Remove tape used to hold wall molding in place. Clean and repaint interior of classroom door leading to exterior of building.
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 |
Clean grounds around dumpster area and keep dumpster door closed. Clean grounds along edge of property near dumpster storage area. Repair can wash and provide an operating can wash at all times. Clean drain in base of can wash.
Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).
Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). |
|
46
|
2
|
CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 |
No |
No
|
No |
Seal CCA wood.
All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based, semi-transparent sealant, oil-based clear stain, or water-based clear stain. 15A NCAC 18A .2831 (e), (f), and (g). |
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