| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
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 plated food stored on transfer cart stored atop of one another. Do not sit or store plates of food atop of one another without covering. Cover plates of food before storing one plate of food a top of another plate of food.
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed standing water in base of refrigeration unit. Properly repair refrigeration unit or replace refrigeration unit. Discard utensils with burnt/damaged handle.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3).
Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
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 4's boys and girls bathroom and after school room fluctuate between 118F-119F. Observed hot water temperature at laundry machine 119F. Place mixing valve on underside of hand washing sink in boys and girls bathroom in 4's and after school room. Hot water shall be maintained between 80°F and 110°F at hand washing sinks accessible to children. 15A NCAC 18A .2815 (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 |
Replace damaged crib mattress in infant room. Discard and replace damaged sleeping mats in toddler room.
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 |
Replace missing laminate on counter and cabinet door in infant and toddler room. Clean tape adhesive from cubby and toy shelving in 2's and 3's room. Clean white cover over plumbing fixtures under hand washing sinks. 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 |
Repaint ceiling in toddler and 2's storage room. Repaint ceiling in 4's bathrooms. Thoroughly clean wall in 2's and 3's bathroom. Clean wall around light switch in after school room. Thoroughly clean tape adhesive from walls or repaint walls throughout where needed. 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 |
Repair and use can wash on front corner of building. Water will not turn on at can wash.
Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Replace damaged crawl space door and damaged siding on modular unit located outside of 3's back exit door near air handler. Reattach down spout on gutter on corner of daycare within playground area. Clean out gutters. Clean grounds/pick up trash along property line in and under bushes. Clean fixtures on playground area. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). At child care centers, the premises, including the outdoor learning environment, shall be kept clean. 15A NCAC 18A .2832 (a). |