| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Today observed a child not properly washing hands. Informed director/owner about proper hand washing. Also informed director to have teachers to supervise kids when washing hands and follow hand washing procedure posted at hand sink area.**Hand washing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernailsand between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Today observed food debris in base drawer under oven area. Also observed dirty handles on refrigeration/freezer unit and splash and splatter on exterior of cabinets. Thoroughly clean base of drawer under oven, handles on refrigeration/freezer unit and exterior of cabinets.**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Today observed food debris and trash in base of utensil drawer, utensil storage cabinet and utensil drainage rack. Store clean utensil/equipment in or on clean area and in a manner to prevent contamination. **Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). |
|
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 |
Today observed loose toilet seat in pre school room bathroom and a stripped handle on hot water faucet fixture in after school room. Repair loose toilet seat and damaged handle on hand sink. Caulk/seal hand sink to wall in 2/3 year old bathroom. **Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). **Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
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 |
Today observed damaged sleeping cots in pre school classroom and damaged crib mattress in infant room. Discard and replace damaged cots and crib mattresses. **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 |
Today observed broken toys and damaged shelving in pre school room, soiled/stained fixture and dirt present in cracks and crevices of toys in infant room, broken window blinds in 2/3 year old room. Also observed food build up on underside of tables in all classroom where children eat at. Discard and replace broken toys, thoroughly clean bounce seats/chairs in infant/toddler room. Repair damaged shelving/toy cabinet, replace broken/damaged window blinds and thoroughly clean underside of tables in classrooms. Thoroughly clean front of cabinets in classrooms where handsinks are located. Thoroughly clean bounce chairs and furniture in infant/toddler room as often as needed. **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 |
|Today observed holes in wall in kitchen area and afetrschool bathroom. Patch any and all holes in wall and repaint. Repaint door leading into kitchen area. Clean walls under soap dispenser and light switches. Clean doors to bathrooms. Tightly secure attic paneling moulding to ceiling in after school room. Paint wall in 2/3 year old bathroom near hand sink in bathroom area. **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 |
Replace cracked/damaged light shield over light fixture in pre school room. Provide a light shield over light fixture in infant room. **Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |