|
|
| 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 broken/damaged gasket on refrigeration unit door in kitchen area. Replace broken/split gasket on refrigeration unit door. Observed gap along top of gasket on freezer unit. Provide tight fitting gasket on freezer door to eliminate gap. Observed interior of bottle warmer soiled in infant room. Thoroughly clean interior of bottle warmer. Observed interior of cabinet door soiled in kitchen. WIpe/clean interior of cabinet doors. Clean gasket on refrigeration unit in infant room. 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 torn/damaged sleeping mats in 2's room. Discard and replace damaged sleeping mats in classroom.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 |
Observed food debris on handle on chairs and straps soiled on rocker in infant room. Clean handles on chairs and straps in chairs in infant room. Observed paint coming off of side and end boarder surrounding top surface of diaper changing table. Repaint side and end boarders on diaper changing table. Clean cracks and crevices on toys in 2's room. Replace damaged vinyl blue chair in 5's 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 hole in wall in hallway near office where seek reader was located and repaint area on wall. Secure loose rubber cove base moulding in infant room and 3's/4's room. Replace cracked electrical outlet cover in 2's room. Clean rug in 2's room. Clean carpet in corner near hand washing sink in 2's room. Replace missing base cove moulding near base of steps at entrance. Remove screw from base board in 3's/4's room. Observed damaged carpet in 3's/4's room. Repair of replace damaged carpet. I recommend installing a transitional floor moulding where carpet is damaged. Clean ceiling near ceiling ventilation in 3's/4's room, 5's and after school room. Thoroughly clean wall in both girls and boys bathroom in after school room. Clean door to bathroom in after school room. Repair corner and base of wall in after school room near storage closet. Observed damaged wall in room. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed holes in base of dumpster and damaged lid on dumpster. Replace damaged trash dumpster. Observed old rug behind dumpster. Dispose of rug in dumpster, not grounds behind dumpster.Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d).Keep dumpster and garbage containers free of holes and in good repair to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed roaches in infant room and 5's room. Continue to exterminate daycare to address bug/roach issue.Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |
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