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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 |
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|---|
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5
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5
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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 |
15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center.- Observed baby bottles in infant refrigerator dated 3/13. and one without date. Ensure to put correct date on the bottles, teacher needs to check and correct the date as they come in the morning before storing them.
15A NCAC 18A .2804 (k) Lunches, snacks, and other meals that a child brings from home to the child care center shall be labeled with the date on which the food is brought to the child care center and the name of the child to whom the food belongs at the child's home and shall be returned to the child's home or discarded at the end of each day.- Observed children’s lunch boxes in kitchen refrigerator without name and dated that brought in to the center for the day. Ensure to labeling name and date that was received and send home at the end of the day. |
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22
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0
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Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every hand wash lavatory area.- Observed no paper towels available at the dispenser hand sink in young toddler. Ensure to provide all handwashing supplies at all hand sink at all time. |
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27
|
4
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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 |
15A NCAC 18A .2819 (d) Use approved diapering methods as follows: 1) gather supplies, 2) wear disposable gloves (if needed), 3) use a disposable moist towelette to clean child, wiping front to back, 4) dispose of gloves if used and soiled towelettes, 5) wiping the employee's hands and the child's hands with a separate disposable towelette, 6) slide clean diaper under child and apply diapering products if needed using approved methods, 7) fasten diaper and place clothing on child, 8) wash child's hands, 9) and 10) clean and disinfect diapering surface using approved methods, 11) employee washes their hands.- Observed teacher is changing children diapers, missing step # 4, # 5, # 6. EHS and teacher reviewed steps together at the end. Changing process was great overall except the reverse steps #. |
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29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2820 (b).Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock.- Observed key stays in the lock storage room in PreK, and magnetic key stays on the lock cabinet in women restroom at the front. Ensure to remove the keys off the lock and store at 5ft or higher at all time.
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed super glue stored in the plastic drawer at 5ft in preK. Store all hazardous items that has labeled “keep out of reach of children “ and extra caution/warning in lock storage/cabinet. **Locked storage rooms and cabinets shall include those which are unlocked with a combination lock, electronic or magnetic device, keypad, key, or equivalent locking device.** |
|
30
|
3
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Non-hazardous products properly stored: .2820 |
No |
No
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No |
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key.- Observed big hand sanitizer bottle on the front counter at the front less than 5ft. Put all non hazardous item at 5ft or higher at anytime. |
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