| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed teacher arrive in classroom and did not wash her hands for requiered time. Observed another teacher come into classroom (beginning a shift) and did not even wash her hands. Wash hands upon beginning work and entering into classroom and wash hand for the require time.Handwashing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). Wash hands when required. 15A NCAC 18A .2803 (a) |
|
5
|
5
|
Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 |
No |
No
|
No |
Observed baby bottles and sippy cups labeled with child's name in kitchen refrigeration unit but no date and wrong date. Label baby bottles and sippy cups with child's name and date baby bottle/sippy cups were brought into center.
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Defrost and clean freezer section of refrigeration unit in infant room. Repair up-right refrigeration unit in kitchen area. Observed water dripping down back of unit, collecting in base of unit and dripping/running onto the floor. 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 sink in after school bathroom 115F. Observed water temperature at clothes washer machine 108. Water accessible to children shall be 80F-110F. Water supplied to clothes washer machine shall be 120F.
Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (e).
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 |
Observed short run time at hand washing sink in 2's bathroom. Spring loaded faucet fixtures shall operate for at least fifteen seconds. Repair hand washing sink in 4's boys bathroom with little to no water pressure. Tightly secure faucet fixtures to hand washing sink in 4's bathroom(boys and girls). Clean and disinfect area around faucet fixture on hand washing sink in 4's and after school bathrooms and any other hand washing sink where needed. Properly repair flush handle on toilet in 4's room. Handle should push down. Handle is installed where you have to push it up and handle is getting caught on toilet tank lid. Paint rusted paper towel holder in 4's room or replace.Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b).
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
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 storage on diaper changing table in infant and 1's room. NO STORAGE ON DIAPER CHANGING TABLE!
Keep the diaper changing table free of non-diaper changing related storage. 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 |
Replace damaged sleeping mats throughout in 1's,2's and 3's room. Continue to clean old tape adhesive from corner of sleeping cots throughout.
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 |
Tighten loose handles on cabinet doors and drawers in infant and 1's room. Replace missing laminate on edge of cabinet and cabinet door or paint area where laminate is missing. Clean old tape adhesive from cabinet doors in rooms. Label dirty toy bins and store dirty toy bins out of reach of children. Clean handles and sides of chairs in 1's room. Clean underside of table in 1's room. Clean pivot area on high chair legs in infant oom. Repair or replace damage vinyl chairs in 4's room. Remove any damaged wooden block and blocks with loose screws in 4's room. Repair door on kitchenette set in after school room. Clean old tape adhesive from cubby area. Discard and replace splintering wooden blocks 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 |
REPAIR FLOOR AND SUB FLOORING AT MAIN ENTRANCE AND IN 3'S ROOM BATHROOM! Monitor water spot on ceiling behind light fixture in infant room and address any roof leaks. Clean walls throughout in rooms and repaint. Thoroughly clean walls in bathrooms and area around light switches. Repaint ceiling in 1's storage room, 4's bathroom and after school bathroom and address issue causing paint to chip and flake from ceiling. Replace damaged door to 4's bathroom and secure loose door panel on 4's girls bathroom. Clean walls around and near hand washing sinks in bathrooms. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repair light fixture in 4's girls bathroom. Observe light fixture just hanging by the electrical wiring. Provide light shield over light fixture in laundry room and storage room beside laundry room or replace light bulbs in light fixture with shatter proof light bulbs. Replace broken window blinds throughout in rooms. Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a).
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Keep dumpster door closed at all times! Observed raccoons in dumpster! Clean grounds around dumpster area and keep clean! Repair can wash and use 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).
Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Replace missing crawl space vent covers around daycare to prevent vermins(raccoons/opposum)from getting under daycare. Clean out gutters and replace missing down spouts on gutters.
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |