| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Observed no food thermometer in refrigerator, room 3/4. Water in fridge temped at 51F. Refrigerator needs to maintain 45F or below (no children's food in refrigerator today).**Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h) |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed box of food grade gloves stored below sink plumbing in kitchen.**Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed one water fountain with pressure too low and residue around mouth guard.**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f).**Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed paper towel dispensers not dispensing in several classrooms. One soap dispenser empty, room 7. Make sure there are soap and paper towels and they are accessible at all hand sinks.**Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
23
|
2
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Observed unprotected toys stored below hand sink, room 7.**Handwashing sinks (in and below) must be free of storage. 15A NCAC 18A .2818 (a). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed miracle grow potting soil within reach of children, room 8.**Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed storage on floor and disorganized storage rooms in hall and laundry room.**Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed soap residue/build-up in washing machine. Sticky tape residue on furniture, room 6. Particle board shelving damaged, room 3/4.**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). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed table lamp's bulb not shielded or shatterproof, room 9.**Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |