| 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 |
Do not store food products below exposed sewage lines. 15A NCAC 18A .2806 (e) Observed bottled water stored on floor under hand sink in kitchen. |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed a lot of mouse and rat droppings in kitchen cabinets and in drawer under stove. Kitchen has grease build-up on equipment. Cockroach egg casings in kitchen cabinets. Spilled food in kitchen cabinets. Clean all these areas clean |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). Observed mouse droppings and a large nest in/on muffin pan in kitchen. Protect clean food service equipment from contaminnation |
|
15
|
6
|
Hot water supplied and maintained in the kitchen: .2815, .2836 |
No |
No
|
No |
The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e). Observed the hot water at the 2-comp sink reached 112F. The water was run for a substantial amount of time. Minimum of 120F required. |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). Observed no water at hand sink in classroom. Owner said she turned it off because the chiildren were playing in it. Cannot turn off hand sinks. Proper hand washing is critical during the pandemic. |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). Observed no paper towels at hand sinks in kitchen and classroom. |
|
28
|
6
|
Medications properly stored: .2820 |
No |
No
|
No |
All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). Observed menthol chest rub in bathroom unlocked. All medications must be locked. |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed alcohol swabs unlocked in bathroom. All hazardous items shall be locked. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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). Observed mouse droppings in classroom and in TV stand. Furniture/large toys needs cleaning of dirt and debris. Repair or replace equipment in disrepair. Closet door broken off and sharp nails are protruding through. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Maintain a fully operating can wash or mop sink at all times. 15A NCAC 18A .2830 (b). Observed new handicap ramp blocks access to mop sink. The mop sink must be accessible. |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). Observed an ongoing rodent infestation. Erradicate vermin from the premises. |
|
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 |
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). Observed severe termite damage where the bedroom is located. Exterior stairs have been removed and heavily damaged support beams in the crawlspace can be seen. |