|
|
| 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 |
Repeat Non Compliace: Observed contact paper peeling in front of cabinets in kitchen, with debirs collecting in downstairs dorm style fridge.
**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 |
Repeat Non Compliance: Observed slight rip in diaper changing pad downstairs. Observed paper cover in place. Provide new diaper changing pad.
Per operator hand' s and child's hands are wiped after clean diaper is placed on. Operator's hands and child's hands shall be wiped after soiled diaper is removed and before a clean diaper is place on.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed ripped linen downstairs on cot. Keep all linen clean and in good repair.
**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). |
|
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 wall panel damaged on bottom right side of stairs.
**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 |
Repeat Non Compliance: Observed lights in downstairs care room not shatterproof. Provide shatterproof or shielded light bulbs.
**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|