|
|
| 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 damaged gasket on refrigeration unit in kitchen. Replace damaged gasket on refrigeration unit. Observed bottle warmer in infant room soiled. Thoroughly clean bottle warmer with soapy water and sanitizer daily and when visibly soiled! Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
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 damaged sleeping cots in pre school and toddler room. Replace damaged sleeping cots.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 |
Replace damaged toy storage bin in infant room. Repair or replace damaged rocking chair in infant room. Clean straps on high chair in infant room. Clean top of wall mounted television stand in pre school room. Remove damaged hinge from toy fixture and clean art shelving in after school room. Clean straps on booster seat and repair side of hand washing sink cabinet in toddler 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 |
Patch small holes in wall and tightly secure loose corner of wall paper in infant room. Clean ceiling in pre school bathroom. Repaint bathroom door and kitchen door in pre school room. Touch-up paint bathroom door in infant room. Clean wall in after school room near hand washing sink and trash can storage area. Replace damaged bathroom door stopper moulding on door framing. Remove flaking piece of popcorn ceiling in pre school room and touch-up paint ceiling. 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 damaged/broken window blinds throughout in classrooms(infant, after school and toddler room). Replace broken/cracked office window. Repair damaged light fixture in pre school room.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). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Remove old furniture, old fixtures and old damaged toys from within trash/dumpster corral.Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). |
|