|
|
| 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 pink and black buildup inside of the ice machine. -Observed grease buildup on the hood filters.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
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 |
Repeat Non-Compliance: Observed some of the spring loaded faucets not staying on for 15 seconds. Ensure the spring loaded faucets stay on a minimum of 15 seconds to facilitate proper handwashing.Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed room used for storage with multiple bags and other items stacked on the floor. Arrange items to help facilitate cleaning.Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed classrooms with sticky residue on the toy/bookshelves.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 |
-Repeat Non-Compliance: Observed water stained ceiling tiles in room 114 and in the storage closet in room 117.-Observed the FRP on the walls in room 136 separating. Replace the center strips holding the pieces together.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.No CCA Wood.Ms. Shaw present. Report emailed to preciouschildacademy@hotmail.com |
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