| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer solution too strong in classroom area and kitchen area. Sanitizer(chlorine) 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 control panel on stove/oven and shelving within refrigeration unit soiled. Thoroughly clean front of oven/stove around control knobs. Clean shelving within refrigeration unit. Observed water spraying onto the floor from damaged faucet fixture on two compartment sink. Replace damaged screw on device on end of faucet fixture on two compartment sink. Wipe/clean shelving and transfer cart in kitchen.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 nozzle on water fountain in classroom area soiled. Thoroughly clean water fountain and keep clean at all times!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 base of toilet and stall fixture in boys bathroom soiled. Thoroughly clean base of toilet between toilet and wall and stall fixture in boys bathroom. General detail cleaning of toilet fixture in girls bathroom.Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant(chlorine) solution too strong. Disinfectant shall be 500ppm-800ppm.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 damaged yellow chair, damaged cushion on couch(hole in cushion) and damaged white table. Discard and replace damaged yellow chair, repair hole on couch cushion or replace cushion and repair or replace damaged white table.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 walls soiled in bathroom around hand washing sink/soap dispenser, area throughout classroom and in kitchen. Thoroughly clean wall in bathroom, classroom and kitchen. Thoroughly clean floor in bathrooms around/near toilets. Observed hand washing sink pulling from wall in boys bathroom. Secure and caulk/seal hand washing sink to wall in boys bathroom. Observed water stained ceiling tiles in classroom area. Replace water stained ceiling tiles in classroom area. Observed throw rugs soiled in classroom area. Clean/shampoo rugs in classroom area. Patch hole in wall and repaint within classroom area. Tightly secure wooden moulding to wall near couch.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 ventilation in girls bathroom. Tightly secure ventilation to ceiling in bathroom. Observed some dust accumulating on ventilation cover in classroom area; clean ventilation cover. Observed lights in gym area not shielded or shatterproof. Mrs. Thornwell informed me that children do not use gym. If children use the gym, light bulbs must be shatterproof or shielded!Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).Light bulbs must be shatterproof or shielded. 15A NCAC 18A .2826 (a). |