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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 |
|
|---|
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed base of air drying rack on clean end of drain board of three compartment sink soiled. Thoroughly clean base of air-drying rack. Observed single service articles not properly stored in after school room. Store single service articles in a clean place and in a manner to prevent contamination. Store Styrofoam bowls in plastic container, original sleeving or zip loc bag.
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
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 |
Observed water temperature in bathrooms at back of church 74F. Water temperature shall be 80F-110F.
Hot water shall be maintained between 80°F and 110°F at hand washing sinks 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 |
Observed damaged diaper changing pad on diaper changing table in infant room and toddler bathroom. Replace damaged diaper changing pads on diaper changing table. Observed paint coming off of diaper changing table in toddler room. Repaint diaper changing table in toddler bathroom.
Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
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 |
Observed torn/damaged sleeping mats. Replace torn/damaged sleeping mats.
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 |
Observed damaged lid on sensory table in pre k classroom. Replace damaged lid to sensory play table. Clean side of yellow chairs in pre k classroom. Observed laminate trim missing from around edge of table in pre k room exposing press wood/ particle wood. Replace missing laminate trim around edge of table or replace table. Observed cracked toy bin in toddler room. Replace cracked toy bin. Observed some stains on soft plush toy in toddler room. Clean soft plush toys and if stains does not come off of plush toys; discard and replace.
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 damaged floor in kitchen under three comp sink, toddler bathroom and carpet throughout in rooms. Repair flooring in kitchen, bathroom and classroom area. Replace missing rubber cove base moulding in classrooms. Repair and repaint corner edges of walls. Clean half wall at infant/toddler room and repaint top of half wall. Clean spots on throw rugs. If spots/stains does not come off of rugs; replace. Repair carpet at steps. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed damaged and dusty window blinds. Clean window blinds and replace broken window blinds. Observed light bulbs in light fixture in after school area and light fixture at front entrance not shatterproof or shielded. Light bulbs shall be shatter proof or shielded.
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |
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