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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 |
|
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed freezer section of refrigeration unit needing to be defrost and clean to remove large blocks of ice McDowell and Trade classrooms. Observed transfer cart, base of handle on freezer door, shelving within refrigeration unit and shelving over stove soiled. Thoroughly clean transfer car. I recommend just replacing transfer cart due to the pitting on transfer cart. Clean handle on freezer door, shelving within refrigeration unit which milk is stored and shelving over stove. Discard and replace melted cutting board.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed mouth nozzle on water fountain soiled. Thoroughly clean water fountain. Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Observed damaged linen on sleeping cots in Caldwell, Church and College room. Discard and replace damaged linen on sleeping cots. Observed pumpkins stored near clean bibs in storage closet/cabinet. Recommend storing pumpkins away from clean linen. Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed underside edge of tables and chair handle soiled throughout in all classrooms. Repair underside of cabinet over diaper changing table between McDowell and Trade room. Clean linen on rocker pillow and repair shelving where trash is stored in McDowell room. Clean climber in Caldwell room. Monitor and repair front of cabinet in Caldwell room. Laminate is separating from wood and exposing particle/press wood. Clean linen on pillow in Davidson room. Clean and sanitize water play table after each use. Observed water in water play table and no children or teachers in room. Clean computer in Tryon and College 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 |
Touch up corner of wall near hand washing and diaper changing sinks in classrooms. Clean walls behind trash can storage area and repaint. Thoroughly clean walls in kitchen area. Thoroughly clean/shampoo rugs in classrooms or replace stained rugs.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
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