| 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 |
Observed bottle warmer soiled in infant room. Thoroughly clean bottle warmer using soapy water and sanitizer daily. Defrost and clean large block of ice from freezer section of refrigeration unit in infant room. Wipe/clean exterior of cabinet doors in kitchen. Repaint dry storage shelving in cabinet area. Clean cracks and crevice on underside of high chair trays. Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d). Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed clean utensils stored in bin on the dirty end of drain board on three compartment sink near cleaning supply/products. Store clean utensils/equipment on clean end of drain board. Observed food debris present in base of utensil drawer located under oven. Thoroughly clean base of utensil drawer. Clean and repaint utensil shelving in cabinet area. Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). |
|
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 |
REPLACE DIAPER CHANGING PAD ON DIAPER CHANGING TABLE WITH SOILED CLOTH EDGES. When replacing diaper changing pad DO NOT purchase a pad with cloth edges/seams.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 space between crib railing soiled. Thoroughly clean cribs. Observed torn/damaged sleeping mats and old tape adhesive on mats in toddler and 3'/4's/5's room. Discard and replace damaged sleeping mats and thoroughly clean old adhesive off of mats. 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 soiled and stained linens on cribs mattresses and sleeping cots. Change and clean linen on crib mattresses daily and when visibly soiled! Change linen on sleeping cots in infant room daily and when visibly soiled!Linens for children less than 12 months old shall be changed and laundered when soiled and at least daily. 15A NCAC 18A .2821 (f). Linens for children older than 12 months shall be changed and laundered when soiled and at least weekly. 15A NCAC 18A .2821 (f). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed damaged shelving in closet area in infant room. Repair shelving. Observed toys and cracks and crevices of toys soiled throughout infant room. THOROUGHLY CLEAN TOYS THROUGHOUT INFANT ROOM AND PULL TOYS FROM GENERAL CLASSROOM AREA WHEN A CHILD HAS PLACED TOY IN THEIR MOUTH! Thoroughly clean toy dolls or replace stained dolls. Replace torn/damaged boppie in infant room. Observed varnish/sealant worn off of furniture/fixtures. Revarnish/reseal furniture/fixture where varnish/sealant has worn off exposing bare wood surfaces in toddler and 3's/4's/5's room. Remove protruding metal fixture from base of diaper changing table near drawers in toddler room. Clean toy telephone in 3's/4's/5's room. 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).Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation hand washing sink, or in the kitchen sink. 15A NCAC 18A .2822 (a) and .2810 (f). |
|
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 |
Clean walls and doors leading into classrooms. Clean walls in classrooms and touch-up paint/repaint throughout in classrooms. Observed chipping flaking paint throughout. Lead swab test performed and results read negative. Lead swab test performed on doors, walls, boarder on bulletin boards in classrooms(3) and playground equipment. Replace missing floor tiles near exit door in infant , toddler and 3's/4's/5's classroom. Repair damaged flooring in 3's/4's/5's room along base of wall near playground. Tightly secure FRP(paneling) in infant room bathroom. Monitor ceiling in 3's/4's/5's classroom and repair if needed. Tightly secure and seal hand washing sink to wall in toddler room and repair wall behind sink area. Repair lower section of wall in infant room closet area and replace missing rubber cove base moulding.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed light fixture in kitchen missing an end cap over light shield/light fixture. Observed light bulb in light fixture in toddler storage room not shatter proof or shield. Replace light bulb in light fixture with shatter proof light bulb or provide documentation stating light bulb is shatter proof. Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |
|
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 |
Thoroughly clean toys on playground area! Repaint metal fixture/toys which paint is flaking/chipping. Lead swab test performed on toys and results read negative. Repair and replace rotten/damaged boards around back porch area. Nail down boarder around playground equipment. Keep the premises clean and free of dilapidated structures and broken play equipment. Repair hole on exterior wall of daycare located in playground area where water line busted and had to be repaired. Remove floor buffer and floor tiles from playground area.15A NCAC 18A .2832 (a). All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |