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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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|---|
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2
|
0
|
Proper handwashing procedure: .2803, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A.2803 (e). Handwashing procedures shall include: (1) using liquid soap and tempered water; (2) rubbing hands vigorously with soap and tempered water for 15 seconds; (3) washing all surfaces of the hands, to include the backs of hands, palms, wrists, under fingernails and between fingers; (4) rinsing the hands under tempered water for 10 seconds; (5) drying hands with a paper towel or other hand-drying device; and (6) turning off faucet with a paper towel or other method without recontaminating hands.- Observed in SP1, teacher washing her hands less than 20 seconds and turn off faucet knobs with bare hands after helping students from using toilets. The center has hand washing procedures posted at all hand sinks. Proper hands washing discussed with teacher and director at the time of inspection. Ensure that staff and students follow proper hands washing at all time. |
|
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 |
15A NCAC 18A .2804 (d) All human milk, formula, and other bottled beverages, including beverages in sippy cups, that are sent from home shall be fully prepared and labeled with the date received at the child care center and the name of the child to whom the milk, formula, or beverage belongs before being brought to the child care center. All human milk, formula, and other bottled beverages shall be sent home with the child whose name is on the label or discarded at the end of each day.- Observed in infant refrigerator, 3 prepared bottles dated yesterday 3/13, and one bottle without a date. EHS discussed how important for proper labeling the bottle with teachers and director at the time inspection. Ensure to label name and date that was received at the center. |
|
15
|
6
|
Hot water supplied and maintained in the kitchen: .2815, .2836 |
No |
No
|
No |
PROVISIONAL ITEM:
15A NCAC 18A .2815 (e) (e) Hot water used for cleaning and sanitizing utensils and laundry shall be provided at a minimum temperature of 120 degrees Fahrenheit at the point of use.- Observed hot water temperature in kitchen at 3 compartment sinks measured at 115F. The center shall resolve the issue, the minimum temperature shall be at least 120F. |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
REPEAT:
15A NCAC 18A .2818 (a). Lavatories shall be kept clean and in good repair- Observed soiled (black building up, dust) hand sinks, surfaces and all around counters, faucets in some classrooms including throughout the center. Detail cleaning needed and keep clean. Observed several hand sinks throughout the center may need new caulking/repair broken seals along edge. Keep all surfaces in good repair for easily cleaning and look clean. Observed broken faucet knob at hand sink in preK restroom. Observed very low water pressure at hand sinks in school age restroom, and early preschool. Repair needed.
15A NCAC 18A .2817 (a). All toilet fixtures shall be kept clean and in good repair.- Observed toilets in school age and preK need detail cleaning. Keep clean. |
|
23
|
0
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2817 (a). Storage in toilet rooms shall be limited to toileting and diapering supplies.- Observed parking sign, classroom chair, cubby fabric bucket stored inside a toilet room in unused play room. Observed various different toys store on top of diapers changing table in 2’ classroom. Allow only toileting related items to be stored where toileting spaces are. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2820 (b). All hazardous items must be stored behind lock and key.- Observed all different hazardous items (baby oil, disinfectant spray, etc, ..) and aerosol cans in big basket in unlock teacher supplies room, little spray can of air freshener in unlock drawer in infant 2, different aerosol spray cans in unlocked cabinet in PreK. Ensure to store all hazardous items in a locked cabinet/storage at all times.
NOTE: **Lock storage rooms and cabinets shall include those which are unlocked with a combination lock, electric or magnetic device, key pad, key, or equivalent locking device, keep/store keys at least 5ft or higher at all time** |
|
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 |
15A NCAC 18A .2821 (c). Beds, cots, and mats shall be assigned and labeled for use by an individual child and equipped with individual linens. Observed couple classrooms, cots without name/number, different cot has same number labeled, name and number does not match the chart. Ensure to label individual cots clearly and visibly. If use number system, please have a list available and update. |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
REPEAT:
15A NCAC 18A .2822 (a) Toys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair.- Observed broken drawers/cabinet doors, repair needed in some classrooms including 2’ classroom. Observed disrepair little brown sofa couches in several classrooms need repair or replace. Keep all furniture in good repair. |
|
37
|
0
|
Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2825 (a) In child care centers, the walls and ceilings, including doors and windows, of all rooms and areas, shall be kept clean, free of visible fungal growth, and in good repair. All walls and ceilings shall be free of peeling, flaking, chalking, or otherwise deteriorating paint.- Observed ceiling vents (dust and fungal growth) throughout the center need detail cleaning and keep clean. |
|
49
|
0
|
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 |
General Comment:
15A NCAC 18A .2832 (a).In the child care center premises and outdoor learning environment. Debris, glass, dilapidated structures, and broken play equipment shall be removed from areas accessible to children. Wells, grease traps, cisterns, and utility equipment shall be made inaccessible to children.- Observed gate without lock to prevent access to HVAC units outside playground. Install a lock on both sides of the units. |
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