| 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 |
Wipe/clean gasket on dorm refrigeration unit in infant room. Defrost and clean ice from freezer section of refrigeration unit in infant room and toddler room. Thoroughly clean base and cracks and crevices near legs on high chairs. Thoroughly clean and sanitize bottle warmer in infant room. Repair drawer in kitchen. Tighten loose handle on cabinet and drawer doors in kitchen. |
|
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 106. Water temperature at clothes washer machines shall be 120F and above.
Hot water supplied to clothes washing machines shall be 120°F or above. 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 and disinfect toilets in after school bathroom. Tightly secure faucet fixture to hand washing sink in 4's bathroom. Address low water pressure on hand washing sink in 4's bathroom.
Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (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 |
Observed bouncy seat stored on top of "clean linen and mattress" in crib. Do not store or place items on top of clean linen and mattress in cribs. Replace damaged sleeping mats in toddler room. Observed sleeping mats not labeled with child's name and no number name system in place. Label mats and cots with child's name or use the name and number system. Discard and replace damaged mats in 4's room. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Provide dirty toy bin in infant room. Store dirty toy bin in toddler room not accessible to children. Clean lower toy shelving in 3's room. Repair or replace damaged blue vinyl chair in 4's 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). |
|
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 |
Patch hole in toddler room wall where closet door is damaging wall. Replace missing wall molding on walls in toddler room and remove protruding nails from wall. Repair flooring in 3's bathroom and 4's bathroom. Repair/repaint ceiling in toddler room storage room, 2's storage room and 4's bathrooms.
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 and area around dumpster!
Solid wastes shall be disposed of in a manner that prevents insect breeding and public 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 on ramps and playground fencing.
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). |