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| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
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|
5
|
5
|
Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 |
No |
No
|
No |
Observed several cases of can goods and boxes of teddy graham stored on the floor in kitchen area. NO FOOD STORAGE ON THE FLOOR! Observed sippy cup and baby bottles sitting on side ledge in food prep area. Do not allow baby bottles or sippy cups to sit out for an extended period of time.
Keep all food stored off the floor and in a manner that permits easy cleaning of the storage area. 15A NCAC 18A .2806 (d) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Thoroughly clean interior of bottle warmer. Observed interior base and line soiled on bottle warmer. Wipe/clean exterior of cabinet doors in kitchen area. Wipe/clean milk shelving in refrigeration unit. Replace plastic spoon with worn handle/plastic. Replace sippy cup lid with worn nozzle.
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 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). |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed torn/damaged diaper changing pad in infant room. Observed paint worn and wearing away from around border on diaper changing table in infant room. Replace damaged diaper changing pad in infant room. Touch-up paint wooden border on diaper changing table. Replace stained diaper changing pad on diaper changing table in toddler room. Observed incorrect diaper changing procedure in infant room. Follow correct diaper changing procedure posted on wall when changing diaper.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed chemical closet across from kitchen unlocked and chemicals/cleaning products present in closet. Observed storage room in down stair after school room unlocked and closet contained glass cleaner and furniture polish in aerosol container. KEEP STORAGE ROOMS / CHEMICALS CLOSETS LOCKED AT ALL TIMES!
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Clean and organize storage closet near front entrance door in hallway. Store children personal belongings so they are not touching in toddler room and 3's/4's/5's room.
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). |
|
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 entrance door to center near 3's/4's/5's room. Repair damaged floor tile in kitchen. Wipe/clean bathroom doors, door framing and area around light switch in bathroom. Clean carpet in toddler room. Repair ceiling in after school room. Repair base of columns in down stairs after school room.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
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