| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed the care giver place the child in her crib after changing her diaper without washing her hands.
**Wash hands when required. 15A NCAC 18A .2803 (a) |
|
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 a tupperware container with baby food with no name or date.
**Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f) |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed no chlorine test kit available. **Provide sanitizer test kit. 15A NCAC 18A .2812 (g) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
(REPEAT) Observed the oven drawer, outside and inside of the freezer, inside of microwave, the metal stem thermometer, and the can opener blade with dried food residue.
**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
15
|
6
|
Hot water supplied and maintained in the kitchen: .2815, .2836 |
No |
No
|
No |
(CRITICAL) (REPEAT)Observed the hot water at the kitchen dish washing sink only reached 117F.
**Adjust hot water so that the dish
washing sink has hot water at least 120F. **The kitchen dish washing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). |
|
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). |
|
21
|
4
|
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 |
Observed the care room hand washing sink with pink residue and in need of cleaning, and low water pressure at the restroom hand washing sink.
**Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the hand washing sink has been changed. 15A NCAC 18A .2818 (c). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed the hand washing sink was blocked by a high stack of chairs and bibs were stored inside the sink. Sink was inaccessible to care giver and hands were washed in the dish washing sink. **Hand washing sinks must be free of storage. 15A NCAC 18A .2818 (a). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
(REPEAT) Observed chlorine disinfectant was 250ppm. **Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
27
|
4
|
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 |
Observed the care giver did not wipe her or the child's hands with disposable wipe before applying the clean diaper and dressing the child. **Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
(CRITICAL)Observed the storage closet in the back yard play area was let open. The closet contained windshield wash/de-icer.
Observed two lawn mowers and a gas can were left on the outdoor play area.
Observed the storage shed without knob/lock secured closed with a movable cinder block. The shed contained power tools.
Observed the office was left open and contained aerosol air freshener.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed "Desitin" was stored on a shelf below 5ft of the floor in the restroom (diapering area). **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). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed large toys (sink, house) in need of cleaning, and some plush toys were dusty.
**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 walls and floor around appliances in need of cleaning in the kitchen, and touch-up paint needed on doors and walls.
**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 |
Observed the light shield was missing in the kitchen, and the bathroom vent was dusty. Observed the roof vents were covered/wrapped with plastic.
**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed two active ant pile in the outdoor play area.
**Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |