| 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 bottle warmer soiledin infant room. Thoroughly clean and sanitize bottle warmer daily and throughout the day if needed. Defrost and clean ice from freezer section of refrigeration unit in infant room. Clean cracks and crevices and pivot area in base of high chairs in infant room. WIpe/clean underside edge of tables and handles on chairs in pre toddler 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). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed hot water temperature fluctuate at hand washing sinks throughout daycare between 114-120F. Adjust temperature on water heater and monitor closely until water temperature issue is resolved!
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant solution in spray bottle too weak. Disinfectant solution in spray bottle was registering slightly above 250ppm. Recommend using chlorine/bleach solution with percentage of sodium hypochlorite listed on container. Disinfectant shall be 500ppm-800ppm. Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Observed some sleeping mats damaged at pivot/folding area of mats. Continue to replace damaged sleeping mats. Observed some tape adhesive on some sleeping mats. Continue to clean old tape adhesive from sleeping mats throughout in rooms where needed. Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (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 |
Observed damaged floor tiles throughout in kitchen and classrooms. Continue to replace damaged floor tiles. Repair flooring in pre kindergarten class near storage room. Observed water stains on ceiling in hallway area and laundry room area. Monitor water stains on ceiling and make any necessary repairs; if needed. Repair walls throughout in hallway and touch-up paint. Repair wall near exit door to exterior of building in pre kindergarten class. Tightly secure loose rubber cove base moulding throughout in rooms. 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 |
Repair light fixture in kitchen area near three compartment sink and over prep table or replace blown light bulbs. Provide light shield over light fixture once light fixture has been repaired. Clean return air ventilation in after school III room.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). Lighting shall be capable of illumination to at least 50 foot-candles at work surfaces describe in 15A NCAC 18A .2826 (a). Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
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 |
Fill in low area under swing set. Tighten loose C clamps on swing set seating. Nail in protruding nail on back deck leading out onto the playground area from back classroom. Tightly secure loose railing and boards. General cleaning of toy fixture on playground area. Tightly secure base of playground fencing along back wood line---->Secure base of fencing to guide wiring along base of fencing.
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |