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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 |
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|---|
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5
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5
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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 |
REPEAT
15A NCAC 18A .2804 (k) Lunches, snacks, and other meals that a child brings from home to the child care center shall be labeled with the date on which the food is brought to the child care center and the name of the child to whom the food belongs at the child's home and shall be returned to the child's home or discarded at the end of each day.- Observed lunch/snacks/ baby foods brought from home in infant rooms without date received at the center. Ensure to put name and date when received.
15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center.- Observed bottles in infant refrigerator without date received, one bottle dated 6/7. Ensure to check and make sure name and date received are on items and send/discard all items at the end of each day. |
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12
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4
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Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
15A NCAC 18A .2810 (f) A classroom food preparation area countertop shall be kept clean and in good repair. All equipment shall be kept clean.- Observed soiled looking/dusts covered/on/around the food preparation area/counters throughout the center. Soiled refrigerator, need details cleaning. Keep all areas and equipment clean. |
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17
|
6
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Hot water in excess of 120ºF not allowed in areas accessible to children |
No |
No
|
No |
PROVISIONAL ITEM: REPEAT
15A NCAC 18A .2815 (e) Hot water that exceeds 120 degrees Fahrenheit is a burn hazard and shall not be provided in areas accessible to children.- Observed utility faucet outside near parking and way around to the playground. There is no lock/gate around the shed where the faucet located, made it accessible to children when walking by. Hot water measured at 130F at the time of inspection. |
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19
|
0
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Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2815 (f).Drinking fountains, if provided, shall be separate from handwash lavatories and kept clean.- Observed water fountains, left hallway need better cleaning all around surfaces, nozzles, spouts, crevices where hard to reach. Keep them clean. |
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21
|
0
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Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair- Observed leaking sink, underneath sink in Dino. Repair needed. Observed throughout the center, around hand sinks caulking maybe needed, keep area clean and easily cleanable. |
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23
|
2
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Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies.- Observed book/toy shelf, pillow, play items, mat/rug stored inside the share infant restroom. |
|
27
|
0
|
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 |
General Comment:
15A NCAC 18A .2819 (b). Diapering surfaces shall be made of smooth, intact, nonabsorbent material and shall be kept clean and in good repair.- Observed disrepair diaper pad on changing table in club house. Need repair/replace. |
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29
|
6
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Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
PROVISIONAL ITEM:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.- Observed weed killer, bugs/yard chemicals spray in containers/aerosol cans in the unlock storage box/cabinet where outside near the parking where the utilities faucet/mop sink is. All hazardous items must be locked at all time.
NOTE:
**Locked storage rooms and cabinets shall include those which are unlocked with a combination lock, electronic or magnetic device, keypad, key, or equivalent locking device. Keep key at 5ft or higher at all time.** |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
REPEAT:
15A NCAC 18A .2820 (c). Non-aerosol sanitizing solutions, approved disinfectants, detergent solutions, hand antiseptics, and hand lotions shall be kept inaccessible to children when not in use by storing the items 5 ft above the floor or behind lock and key.- Observed hand lotion bottle stored on cabinet shelf less than 5ft in preK. Ensure to store all non hazardous items at 5ft or above.
15A NCAC 18A .2820 (g).Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock.- Observed teacher purse hanging on the hook in infant room and on cabinet shelf in preK stored less than 5ft. Ensure to put all non hazardous items at 5ft or higher at all time.
15A NCAC 18A .2820 (c) Bulk soaps shall be kept inaccessible to children by storing the product at least 5ft above the floor.- Observed big container of soap stored in cabinet less than 5ft in clubhouse. |
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35
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0
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Mouth-contact surfaces cleaned and sanitized in rooms designated for children who are not toilet trained: .2822, .2836 |
No |
No
|
No |
REPEAT General Comment:
15A NCAC 18A .2822 (a). In rooms designated for children who are not toilet trained, toys and other mouth-contact surfaces that are used by children shall be cleaned and then sanitized after each use and when visibly dirty. Toys and other mouth-contact surfaces shall be cleaned and sanitized as follows:
(1) the items shall be scrubbed in warm, soapy water, using a brush to reach into any crevices;
(2) the items shall be rinsed in clean water;
(3) the items shall be submerged in a sanitizing solution for at least two minutes or in accordance with the instructions on the label of the sanitizing solution; and
(4) the items shall be air dried.
--According to teacher in classrooms where mouthing toys present. The dirty toys were collected and put in dirty bin and get clean at the end of the day. Teacher spray sanitizer solution on toys and let them air dry. Proper toys cleaning discussed with teacher and director assistant at the time of inspection. All dirty toys shall be washed/rinsed/sanitized properly in the kitchen at the three compartment sinks. Or 3 step bins suggested, label (wash/rinse/sanitize). Some toys that cannot not be submerged in water after washed and rinsed, the sanitizer spray can be used. All toys that can be in the water shall be submerged in sanitizer solution for at least 2 minutes and let air dry after. Ensure to use/provide the correct strength of sanitizer solution when cleaning toys each day and store the sanitizer bin at 5ft or higher. |
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