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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 |
|
|---|
|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed the employee enter the house from outside and enter the refrigerator and obtained a bottle without washing her hands first.
Wash hands when required. 15A NCAC 18A .2803 (a) |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed the stem thermometer not calibrated. Calibration handout emailed.
Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h) |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
-Observed no test strips. The owner not present. Asked the sub, and she did not know.
Provide sanitizer test kit. 15A NCAC 18A .2812 (g)
-Observed the sanitizer at 750ppm chlorine. Follow the rule below.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
-Observed the top of the inside of the microwave in need of cleaning.
-Repeat: Observed the stove handle broken, and the ends wrapped in tape.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
15
|
6
|
Hot water supplied and maintained in the kitchen: .2815, .2836 |
No |
No
|
No |
CRITICAL: Observed the hot water at the kitchen sink at 103F. The water was turned on at the beginning of the inspection and allowed to run for 30 minutes. Kitchen dishwashing sink must be at a minimum of 1210F. *The kitchen dishwashing sink shall be supplied with hot water at 120°F or above. 15A NCAC 18A .2815 (e).
*Reinspection will be WITHIN 7 DAYS |
|
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 restroom handsink separating from the wall.
-Observed the sink in the playroom with a slow drain.
Keep handwashing sinks clean and in good repair. 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 no test strips. The owner is not present. The sub was asked, but she did not know.
Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ) |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed toys in need of cleaning (dolls, large play sinks, hats, etc). Clean.
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). |
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