|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| 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 exterior of cabinet doors, transfer cart, interior of microwave and edge of door to refrigeration unit soiled. Thoroughly clean exterior of cabinet doors, transfer cart, interior of microwave and edge of refrigeration unit door.
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 cleaning pad stored on air drying rack near clean utensils/equipment. Observed base of utensil drawers soiled in kitchen area. Do not store or place used cleaning pad near clean utensil/equipment. Thoroughly clean base of utensil drawer.
Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
PROVIDE HIGH CHLORINE READING DISINFECTANT TEST STRIPS. Chlorine is being used as disinfectant solution.
Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ) |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Clean key board to computer in room 4, 2 and 1. Clean old tape adhesive off top of toy shelving in room 4. Repair blue vinyl chair in room 2 or replace. Thoroughly clean chairs in room 2 and room 1 or replace stained chairs.
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). |
|
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 |
Repair any and all roof leaks in room 2, then replace water stained ceiling tiles. Wipe/clean walls in kitchen. Wipe/clean laundry room door. Tightly secure loose strip to wall in room 2. Clean floor in custodian closet. Clean floor under fixture in room 2.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|