| 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 the interior and exterior of the oven collecting residue and debris. Observed shelving collecting residue in the kitchen. Observed damaged pots and pans. Observed bottle warming equipment collecting residue. Observed a plastic container with snack bars collecting old cookie debris. Observed the kitchen refrigerator gasket collecting residue and damaged. Observed the freezer collecting residue on the exterior and interior. Observed a damaged countertop at the refrigerator in the infant room.
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). Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed single service cups stored next to chemicals in the kitchen and on the floor in the rear storage closet. |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed a restroom full of storage. Repeat Non-Compliance.
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). |
|
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 a spray bottle with disinfectant labeled as sanitizer and another disinfectant spray bottle not labeled.
All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed the storage room at the rear of the facility inaccessible due to over storage of items. Clear and organize the room so that is accessible and supplies are stored off the floor.
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 |
Observed the crevices of toys collecting residue in the infant room. Observed damaged vinyl and cardboard blocks in the infant room. Observed a bouncy chair collecting residue. Observed high chairs with damaged seat cushions and collecting residue. |
|
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 |
Complete the floor repairs in the kitchen and replace the missing baseboards. Observed minor flooring damage throughout the building. Observed walls with minor damage. Observed the kitchen wall in need of cleaning. Observed a water damaged ceiling tile in the 3's room and loose ceiling tiles in the kitchen. Observed floors collecting debris behind furniture towards the rear of the building.
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 the trash cans not covered and trash on the ground at the trash can areas. Observed the can wash in the storage room covered with storage.
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).
Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). |