| 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 |
Today observed base of stove with food debris present and cabinet/drawer in kitchen area damaged near three compartment sink.**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Today observed utensil drawer/bin with debris present in base of bin. Store clean utensils/equipment in or on clean area and in a manner to prevent contamination.**Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Today no hot water in bathroom located in back of church near office where classroom is also located. Water temperature maxed out at 54F-55F. Provide water at handsinks with temperature range between 80F-110F.**Hot water shall be maintained between 80°F and 110°F at mop sinks and can washes accessible to children. 15A NCAC 18A .2815 (e). |
|
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 |
Today observed damaged diaper changing pad in infant room. Diaper changing surfaces shall be in good repair.**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
28
|
6
|
Medications properly stored: .2820 |
No |
No
|
No |
Today observed skin ointment and diaper cream stored in drawer on diaper changing station located in bathroom. Store toxic substance/medication in locked cabinet/locked box within daycare.**All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Today observed cots/mats not properly spaced during use. Also observed some damaged mats throughout and mats and cots not properly labeled. Space cot and mats eighteen inches apart when in use. Discard and replace damaged mats. Properly labels mats and cots----->remove old name labels and properly label. Provide cot chart/list at all times!**All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).**Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Thoroughly clean toys and cracks and crevices of toys. Discard and replace broken/damaged toys. Tighten loose screws and bolts on toys. Clean underside of tables where children eat at. Today observed some toys with debris present in cracks and crevices, broken/damaged toys and build up on underside edge of table where kids eat at.**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 |
Today observed damaged carpet on stairs and in back of church near director office. Observed damaged floor tiles in kitchen area leading into fellowship hall. Observed missing rubber cove base moulding on base of wall in classroom and in kitchen area. Repair damaged carpet. I would recommend installing a floor transitional moulding. Replace missing rubber cove base moulding where base moulding is missing. Repair corner of walls and repaint throughout. Repaint wall and ceiling in canwash area.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |