| 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 |
Repeat Non-compliance: -Observed interior and doors of the ovens with residue and grease build up.-Observed the interior of the refrigerator in need of cleaning (not a repeat). **Keep all food service equipment clean and in good repair. See rule .2812 (f)-The refrigerator gasket damaged.**Keep all non-food contact surfaces and equipment clean and in good repair. See rule .2812 (f) and .2809 (1) and (3). |
|
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 residue and old urine stains on the boy's toilet seat.Toilets shall be cleaned and disinfected at least daily and when visibly soiled. 15A NCAC 18A .2817 (b). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant below 500ppm chlorine.Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
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 |
-Repeat. Non-Compliance: Observed the flooring below the photo copier; in the Kitchen; not approved (wood not sealed/secured to the sub floor). -Observed the baseboards separating from the wall in the boy's restroom.**Keep all floors; walls; and ceilings; clean and in good repair. See rule sections .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeat Non-Compliance: Observed the light bulb not shielded above the kitchen sink and below cabinets. End caps missing on 1 of the lights under the cabinet.**Light bulbs must be shatterproof or shielded. See rule .2826 (a). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Repeat Non-Compliance: Observed facility trash can lids left open.Keep dumpster lids and doors closed to prevent insect and vermin nuisances. 15A NCAC 18A .2830 (d). |
|
46
|
2
|
CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 |
No |
No
|
No |
Repeat Non-Compliance: Observed wood not seales or stained. Per Ms. Tiffany, the wood will be treated when it gets warmer outside.**All exterior non-painted wood installed before 1/1/05 must be sealed or stained at least every 2 years. Seal wood with either an oil-based; semi-transparent sealant; oil-based clear stain; or water-based clear stain. Records must be maintained available for review. See rule .2831 (e); (f); and (g). |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Repeat Non-Compliance: -Observed damaged fencing near the sheds. -Roof trim missing and old wood showing. -The AC unit accessible to the children.**Wells; grease traps; cisterns and utility equipment shall be made inaccessible to children. See rule .2832 (a).**Keep the premises clean and free of dilapidated structures and broken play equipment. See rule .2832 (a). |