| 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: Laminate damage to the cabinet doors, drawers, and edge of counter tops. Drawer and cabinet door facing damage. The gap between the counter top and food prep hand washing sink in need of caulking. The basksplash in need of caulking. Stove top rusting and damaged. Drip pans damaged. Interior of the microwave dirty. The lower interior of the refrigerator dirty. The dish machine seal/door area collecting food debris. Cabinet and drawer pull handles collecting food debris. The lower oven drawer dirty.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
18
|
3
|
Backflow prevention provided, no cross connections: .2815, .2836 |
No |
No
|
No |
Observed: No backflow on exterior hose bibs.Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). |
|
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: The toilet seat flaking paint. The restroom sink faucet handle plumbing plumbed backwards.Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a).Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed: The disinfectant at 250 ppm due to the splashless bleach.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). Provide regular bleach. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed: Soapy water and disinfectant within 5' of the floor in the restroom. The kitchen sanitizer bottle not labeled. All sanitizing solutions shall be labeled with the word "sanitizer". 15A NCAC 18A .2820 (c ).Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
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: A hold in the side mesh of a pack n play. Another pack in play collecting food debris beneath the pad.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 |
Observed: Several doors and baseboard trim collecting dust and residue. The dining room ceiling chipping. Wall damage beneath the window in the care room. Dead insects collecting on the kitchen window sill and track and near the rear corner of the dining room table.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 |
Observed: The light bulb over the dish sink burnt out and not shatterproof. The light bulbs in the care room not shatterproof and one bulb burnt out. Inadequate lighting in the corners of the care room. The restroom vanity bar light bulbs burnt out. The dining room light bulbs not shatterproof.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).Lighting shall be capable of illumination to at least 10 foot-candles of light, 30 inches above the floor in areas describe in 15A NCAC 18A .2826 (a). |