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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 |
|
|---|
|
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 |
Observed crackers stored in the cabinet closed by twisting the packaging. Needs to be placed in a re-sealable bag or container.
**Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) |
|
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 the diaper changing pad beginning to fray in the infant room and torn in the 1 year old room. Needs to be repaired/replaced.
**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 sleeping mats in 2 and 2/3 year old room. Observed torn mat in the crib. Need to be repaired/replaced.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Observed the linen on two mats in the infant room in need of changing. Linen had staining on them. If set in stains remain, may be time to replace those sheets.
**Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). |
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