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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 |
|
|---|
|
2
|
5
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
Observed teacher not properly wash her hands in young toddler class. Follow proper hand washing procedure on hand washing sign posted at hand washing sink!
Hand washing procedure shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing well for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands. 15A NCAC 18A .2803 (c). |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Quaternary ammonia sanitizer test strips could not be found. Provide chlorine and quaternary ammonia sanitizer test strips at all times. Establishment is using both chlorine and quaternary ammonia as sanitizer. Quaternary ammonia is being used in the kitchen as sanitizer.
Provide sanitizer test kit. 15A NCAC 18A .2812 (g) |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed cleaning products stored above single service articles in storage room/closet. Store cleaning products/material below single service articles. Work deliveries up as soon as possible.
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Observed stained and worn linen to cover sleeping mats/cots. Replace stained and worn linen to cover sleeping cots/mats.
Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Tightly secure and seal back/side splash near hand washing sink in infant 1 room. Clean covering on rocking chair and discard stained and damaged boppie in infant 1 room. Label dirty toy bin in infant 2 room. Observed varnish/sealant wearing and worn from furniture in 3's/4's room. Refurbish( apply coat of varnish/sealant) on furniture/fixture in 3's/4's room and any where else needed. Clean dolls in pre k 3 room. Tighten loose toys/funiture fixture in rooms( tables, chairs, mirrors).
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). |
|
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 |
Patch holes in walls where needed. Touch-up paint near trash can storage area and diaper changing areas within rooms. Clean doors and door framing near exit doors leading out to the playground area and repaint. Remove floor mats from within bathrooms located within rooms. Repair torn/damaged carpet in room or replace damaged carpet. Observed water stains on ceiling in 3's/4's room and young toddler room. Repair any roof leaks or heating and cooling unit leaks; then repair and repaint ceiling. Repair lower section of wall in young threes and repaint.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Floors and floor coverings of all food preparation, food storage, utensil-washing areas, toilet rooms, and laundry areas shall be constructed of non-absorbent, easily cleanable material. 15A NCAC 18A .2824 (a). |
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