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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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5
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5
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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 .2806 (d) Specialty bulk milk that is sent from home for consumption by a child while at the child care center may be stored as set forth in the 2800 rules when the child's parent or guardian provides written permission and the specialty bulk milk is sent to the child care center at the beginning of each week unopened, labeled with the date received by the child care center, and labeled with the name of the child to whom the bulk specialty milk belongs. Any remaining bulk specialty milk shall be sent home at the end of the week with the child to whom the bulk specialty milk belongs.- Observed specialty milk in refrigerator kitchen without date, specialty milk in two’s classroom without name and date. Ensure to receive the unopened container of specialty milks at the beginning of the week, put name and date that was received, send home or discard at the end of the week either opened or unopened containers.
15A NCAC 18A .2806 (a) Once pre-packaged food has been opened, the food shall be stored in clean, resealable bags or containers made of plastic or glass that are tightly covered and manufactured for the purpose of food storage.- Observed opened bag of classroom snack stored in Two’s cabinet. Ensure to keep or stored any leftover snack in resealable bag or container
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.- Observed baby bottle in infant refrigerator without date. Ensure to label both name and date on items send from home for the day. |
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12
|
0
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Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
General Comment:
15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be kept clean and in good repair.- Observed soiled refrigerator, trays/containers inside in needed of cleaning in two’s classroom and infant 2. Keep clean. |
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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 kitchen hot water measured 102F at three compartment sink. Provide hot water at least 120F at three compartment sink in the kitchen at all time. |
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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 need new caulking/repair broken seals along edges. Keep all surfaces in good repair for easily cleaning and clean look after cleaning. Observed several hand sinks throughout the center in need of detail cleaning around faucet and basin (black build up, dust buildup). Keep clean.
15A NCAC 18A .2817 (a. All toilet fixtures shall be kept clean and in good repair.- Observed soiled toilet in school age, hallway restroom, and preschool 2. Cleaning needed and keep clean. Observed disrepair toilet in Preschool 2 and PreK. Observed loose toilet seat in Two’s. Repair needed. |
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22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
15A NCAC 18A .2818 (d). Liquid soap and disposable towels or other hand-drying devices shall be provided at every handwash lavatory area.- Observed no soap available in dispenser restroom in Two 1/2. Observed no paper towels in dispenser in restroom school age. Ensure to provide all hand washing supplies at all hand sinks at all time.
NOTE: Observed broken lid of trashcan in some classrooms. If use the trashcan that has a lid at hand sink, ensure the trashcan lid works properly to avoid hand touching the lid when throwing paper towel away after hand washing. |
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34
|
0
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
General Comment:
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 several classrooms with broken or disrepair drawers/cabinets. Observed some cabinets underneath the sinks in many classrooms, all around surfaces and countertops need cleaning and wipe down. Keep clean and good repair. |
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37
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4
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Easily cleanable, clean, and in good repair; carpets vacuumed as required and extraction cleaned; date cleaned___________: .2824, .2825, .2832, .2836 |
No |
No
|
No |
REPEAT
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 AC vents, light shield with dead bugs inside in need of cleaning. Keep clean. |
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