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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 |
15A NCAC 18A .2806 (b) Food that is stored in child care center classrooms or other rooms intended for child care use, shall be limited to foods that are individually packaged unless the classroom is equipped with a food preparation area. Observed a ziplock bag of cereal, individual self portion of Cheetos / cheese-it in 2-2.5, Pre school1 classroom. |
|
7
|
0
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
15A NCAC 18A .2806 (j) (1) Each refrigerator shall be provided with a numerically scaled indicating thermometer that is accurate to ± 3 degrees Fahrenheit and located to measure the air temperature in the warmest part of the refrigerator. Recording thermometers that are accurate to ± 3 degrees Fahrenheit may be used in lieu of indicating thermometers. Observed broken internal thermometer in both refrigerator in the kitchen. Need replacement.
15A NCAC 18A .2807 (h) Metal stem-type, thin probe, numerically scaled indicating product thermometers, accurate to ± 3 degrees Fahrenheit shall be used to ensure the maintenance of the internal cooking temperatures of all potentially hazardous foods required under this Rule. Observed kitchen without thin probe food thermometer. Obtain a thin probe themometer. |
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29
|
6
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Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key. Observed white out liquid in infant and PreK 1 room. Observed shaving cream in aerosol cans, essential oil, aerosol glue spray can in the unlock cabinet in Twos classroom. (Teacher stated lock broke this morning, and EHS had items moved to a lockable cabinet).Observed shaving cream in aerosol can in the cabinet with keys hanging on the lock in TK. Observed aerosol can of sunscreen store on top of the cubbies in PreK1. Observed door to closet containing aerosol shaving cream in Preschool 1 unlocked. Observed shaving in aerosol cans and aerosol cans of paint stored in the unlock storage inside the kitchen. Observed air freshener aerosol can in cabinet in unlocked teachers break room. All hazardous items must be stored in lock and key cabinet/storage. (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). PROVISIONAL ITEM. |
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30
|
0
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
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 lotions stored in basket on top of cubbies less than 5ft in PreK 1. |
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31
|
2
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Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
15A NCAC 18A .2820 (f). Coat hooks not in individual cubbies or lockers must be 12 horizontal inches apart. A child’s items stored using cubicles, lockers, or coat hooks shall not come into contact with stored items belonging to other children. Observed book bags/coats/personal belonging hanging on the hooks touching each other in infant, 2.5 -3, PreK1, TK classroom.
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’s purse stored on top of the table/cubbies less than 5ft in 1 year old and Pre school1 classroom. |
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