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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed no stem probe thermometer that can read cold temps. Only stem probe thermometer present is a high temp one. Provide a stem probe thermometer that reads from 0F-220F.
Facilities shall maintain an accurate and calibrated metal stem thermometer. 15A NCAC 18A .2807 (h) and .2809 (12). |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed the sanitizer >1000ppm chlorine. Explained the violation and the correction.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed heavy buildup in the bottle warmer in the infant room. Per the teacher, she cleans it weekly. She was informed to clean daily and as needed. Cleaned during the inspection.
Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed the disinfectant >1000ppm chlorine. Disinfectant may be higher during Covid times, but may not exceed 1000ppm chlorine. Explained the violation to the employees and the correction.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
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 an employee not wipe her hands nor the child's hands after discarding the soiled items but before placing on the clean diaper and clothes. Explained the violation and the correction.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Observed buildup on toys in 1's, 2's, and 3's class. Clean all toys. A small brush may help get in the small areas of toys. Also, ensure toys are scrubbed when in the soapy water- not just dumped. This will help with the dirt buildup.
-Observed sticky residue on toy shelves in classes. Clean all sticky residue and repaint if needed.
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). |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Observed high grass in the playground area, vines and trees growing through the fence, and higher grass in the area where the children do not play (far end of the playground). Cut all areas so that no animal harborages can develop (bees, wasps, snakes, etc).
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). |
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