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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 |
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|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
Observed sanitizer in kitchen and orange room reading greater than 200 ppm for chlorine; 800-1000 ppm. Operator did empty bottles and make fresh with chlorine reading between 50-200 ppm. Make sure to use lower strength for food contact surfaces. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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).
Observed foam toys with mouth indentations. Observed cozy area in room red with significant soilage. Observed area rug in room red with minor debris. Observed bookshelves in room green with exposed wood (not treated, sealed or painted). Observed in room red, larger interactive toys with minor dust and debris. |
|
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 |
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825.
Observed hole in carpet behind tv in room red. Observed minor ceiling damage in pantry and hallway. |
|
46
|
2
|
CCA pressure-treated wood sealed; date sealed_________; soil covered or inaccessible: .2831, .2832 |
No |
No
|
No |
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. 15A NCAC 18A .2831 (e), (f), and (g).
Observed recods for CCA pressure treated wood dated for 5/31/2015. Due to lapse of 2 year time, soil under such wood shall be removed and replaced, covered with 4 inches of soil/gravel/sod/vegetation, otherwise made inaccessible. |
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