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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 |
|
|
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 baby bottle stored on shelving in infant room with milk and baby was done feeding. Observed baby bottle stored on shelving for an extended period of time. When baby is finished feeding from bottle and gone to another activity(center, napping)empty bottle. |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Thoroughly clean and sanitize bottle warmer in infant room. Observed bottle warmer soiled. Wipe/clean interior and exterior corners of cabinet doors in kitchen area. Defrost and clean freezer section of refrigeration unit in infant room.
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). |
|
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 |
Replace chipped toilet seat in young toddler bathroom near office area. Observed area on toilet seat chipped. Thoroughly clean toilets in older toddler bathroom. Clean area behind food prep hand washing sink in infant room and recaulk sink to wall.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).
Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). |
|
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 |
Damaged diaper changing pad replaced on diaper changing table in infant room at time of inspection. Repaint border around diaper changing table in infant room. Observed dry eraser stored on diaper changing table in young toddler room. No storage on diaper changing table!
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (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 |
Repair flooring in kitchen and toddler bathroom. Tightly secure loose rubber cove base molding in infant room. Clean base board in infant room, young toddler and older toddler classroom. Thoroughly clean wall and base boards in older toddler bathroom. Thoroughly clean wall and doors to bathrooms in after school/4's bathroom. Replace missing rubber cove base molding near water heater closet in downstairs classroom. Repair exterior base of after school door.
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 |
Provide light shield over light fixture over three compartment sink in kitchen. Clean window blinds in older toddler room. Repair damaged window panel in kitchen area.
Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a).
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |
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