|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| 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 top of oven, control knobs on oven/stove, oven mitten and spray nozzle on prep sink soiled in kitchen area. Thoroughly clean top of oven, control knobs on oven/stove and spray nozzle on prep sink. Thoroughly clean oven mittens. Recommend replacing stained/ damaged oven mitten. Clean shelving above stove. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed base of utensil bins soiled in kitchen area. Thoroughly clean base of utensil bins/storage areas!Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed food debris on underside edge of table and chairs in McDowell room and College room. Observed loose laminate on cubbies and base of cabinet between McDowell and Trade room. Monitor mirror on underside of cubbies over diaper changing table and make sure mirror is tightly secured! DO NOT WANT MIRROR TO FALL ON A CHILD WHILE DIAPER IS BEING CHANGED! Caulk/seal side and back splash to counter top in McDowell/Trade room and Church/ Caldwell roomToys, 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 paint throughout in McDowell room. Clean wall in Caldwell room near windows Patch holes in wall and clean wall in bathroom between Church and Caldwell room. Clean throw rug in Church room. Repair metal hinge guard on bathroom door in Tryon room. Replace damaged floor tile at entrance to bathroom in Tryon room. Continue to clean floor and walls in kitchen.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 dusty return air ventilation cover in Trade room. Observed top of light fixture dusty in bathroom between McDowell/ Trade and Tryon/Davidson. Observed dusty window blinds throughout. Clean return air vent covers, top of light fixtures and window blinds. I recommend just removing window blinds. Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |
|