| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
5
|
5
|
Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 |
No |
No
|
No |
Observed several containers of specialty milk in the kitchen refrigerator with names, but no dates that they were brought into the facility. *REMINDER: If bulk milk from home is provided, ensure it is brought into the facility unopened labeled with the name and date, and sent home at the end of the week.
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed some sanitizer bottles at disinfectant strength, some the correct strength, and others weak. Remake all to the proper strength. (The facility already has the sanitizer/disinfectant makeup handout from the Health Department).
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
12
|
0
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
No Points Deducted:
-Observed old food buildup on and under the high chair trays as well as on the chair portion (on the arms and under the cushions) in both infant classes.
-Observed buildup in both of the oven drawers. Clean out all debris.
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 the water at the handsinks at 114F then drop. The water continued to fluctuate up and down throughout while turned on. Provide a plumber to regulate water temp to 80F-110F.
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
23
|
0
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
No Points Deducted:
-Observed a sand box stored in the restroom in the Train room. Remove to follow the rule below.
-Observed a sweater hanging in the restroom in the Bears room. " "
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
-Observed some of the disinfectant bottles below 500ppm chlorine and a few the correct strength. Remake all to the correct strength.
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
-Observed no disinfectant test strips. Provide to test the bottles.
Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ) |
|
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 of the cot sheets stretched and moved allowing the children's bodies to be on the cots while they are sleeping. Provide new cot sheets that fit properly. *Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f).
-Observed holes/rips in multiple crib mattresses. *Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
-Observed some of the crib mattresses absorbent. It was asked if mattress covers were ok to use. Answer: If the mattress is fully enclosed, a mattress cover can be used. It is the choice of the facility. *All sleeping mats, used during nap time, shall be waterproof, washable, and at least 2 inches thick. 15A NCAC 18A .2821 (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Repeat: Observed the backsplash damaged and separating from the walls in several classes. Repair all needed areas.
-Observed sticky residue on book/toy shelves. Clean all areas.
-Observed buildup on toys in several classes (dolls, large kitchen sets, etc.)
-Observed contact paper peeling off of the toy shelves and the wood chipped in areas on other toy shelves. Repair areas of disrepair or replace.- Clubhouse room.
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 |
-Observed a hole at the bottom of the door in the Dino room. Per the PIC, all of the outside doors around he building are to be replaced.
-Repeat: Observed walls in need of repainting/cleaning.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
0
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
No Points Deducted:
-Observed dust buildup on the ceiling vents in several rooms. Clean dusty areas.
-Observed the ceiling vent hanging/detached from the ceiling in the Dino room. Be careful and have it reattached.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |