| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Today no sanitizer available in kitchen area. Provide properly mixed sanitizer at all times in kitchen area! Sanitizer shall be 50ppm-200ppm.**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed base drawer under oven and eyes on oven with debris present. Observed exterior of dry storage containers, door on refrigeration unit and shelving within unit soiled. Thoroughly clean base drawer under oven, "eyes" on stove, exterior of dry storage bins, door to refrigeration unit and shelving within unit.**Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed microbial growth present on mouth piece on water fountain. Thoroughly clean and sanitize water fountain daily!**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). |
|
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 |
Observed toilet seat in girls unable to be lifted to clean under, toilet in boys bathroom not working(wall urinal) and build up under toilet seat and base toilet(near hinge area). Repair toilet seat in girls bathroom so you can lift toilet seat and clean under. Repair broken toilet(wall urinal) in boys bathroom and thoroughly clean toilet. Handsink was pulling away from wall in both girls/boys bathroom. Caulk/seal handsinks to wall in bathrooms. Repair spray faucet fixture on handsink in kitchen area.**Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a).Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Today disinfectant solution too strong. Disinfectant shall be 500ppm-800ppm. Provide properly mixed disinfectant at all times!**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed broken/damaged containers within classroom area and loose/protruding screw on toys/fixtures. Discard and replace any broken containers. Remove any protruding screws from furniture/fixtures and tighten loose screws on furniture/fixtures. Observed trash under cushion on couch. Thoroughly clean under cushions. REMOVE GLASS PITCHER FROM CLASSROOM AREA!**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 |
Observed dirty walls under soap dispenser, paper towel dispensers and area around light switch in bathrooms. Thoroughly clean wall in bathrooms. Observed dirt in corners of floors and frayed strings on rugs within classroom area. Thoroughly clean floor and rugs within classroom area. Replace rug with frayed corners/edges. Observed water stained ceiling tiles. Mrs. Thornwell informed that all roof leaks have been repaired. Replace water stained ceiling tiles. Touch-up paint half wall where needed.**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed loose vent cover on ceiling in girls bathroom and build up of dust on ventilation within classroom area. Tightly secure vent cover to ceiling in bathroom and thoroughly clean ventilation in classroom area.**Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |