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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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|---|
|
5
|
5
|
Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 |
No |
No
|
No |
-Observed multiple sippy cups unlabeled in the Toddler A room.Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f)-Observed 2 bags of snacks not stored to prevent from contamination. (1 bag was opened and the other was taped closed).Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
-Observed a water leak in the refrigerator on the Infant side. The large puddles of water were beginning to ice up.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)-Observed the refrigerator gasket torn on the Infant side.Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
Observed hot water not working at either diaper changing sinks in the Twaddler rooms. Per the employee working in the room, the water was working when she last washed her hands in that sink around 10:00AM. The children were moved to another diaper changing room, and per Ms. Linda, said room will be shut down until the hot water issue is fixed.Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. 15A NCAC 18A .2815 (e). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Repeat Non-Compliance: Observed a purse sitting on the counter in the Twaddler B room.Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Repeat Non-Compliance: Per several employees, toys are washed in the diaper changing sinks.**Hard plastic toys may be washed, rinsed, and sanitized in a dishwasher, food preparation handwashing sink, or in the kitchen sink. See rule .2822 (a) and .2810 (f).*Website Handout provided, and the Cleaning Guide section discussed.-Observed the counter top laminate peeling off in the Prepper 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). |
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