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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 |
|
|---|
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
(REPEAT) Observed the oven drawer, cabinet door fronts, toaster, panini press, inside freezer, and the underside of a high chair tray with dried food debris.
**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
(REPEAT) Observed the hot water at the child care room hand washing sink was 113F.
**Hot water shall be maintained between 80°F and 110°F at hand washing 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 the chlorine disinfectant solution was only 250ppm. Always use test strips to ensure correct concentration.
**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
NOTE: No children in diapers were present. |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
(REPEAT) Observed the disinfectant and soapy water bottled were stored on a shelf below 5ft in the restroom. The bottles were moved to a higher shelf.
**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed a child's belongings were stored on the floor.
**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Observed a bag of trash was stored on top of the exterior trash can, and the can wash with leaves inside. **Remove leaves in the can wash so the drain can properly function.
**Food scraps and other putrescible materials shall be placed in a plastic lined, cleanable, covered container. 15A NCAC 18A .2830 (a).
**Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (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 the mulch boards(REPEAT), play structures with chipping paint, fallen tree limbs fallen onto fence and playground, a few toys containing water. Observed several pieces of glass on the ground in the backyard. The glass was immediately removed and discarded.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
**Keep the property free of standing water. 15A NCAC 18A .2831 (b).
**All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |
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