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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 |
|
|---|
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer solution in kitchen area too strong! Sanitizer (chlorine) shall be 50ppm-200ppm. Observed microbial growth in soapy water spray bottle. Change water in soapy water spray bottle often/regular to prevent microbial growth in bottle. Soapy water bottle emptied at time of inspection and sanitizer properly made! 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 stove/oven, shelving, base of refrigeration and shelving within refrigeration unit soiled in kitchen area. Clean oven/stove, shelving, base of refrigeration unit and shelving within refrigeration unit. MONITOR FAN IN UP-RIGHT REFRIGERATION UNIT. OBSERVED REFRIGERATION UNIT MAKING A NOISE! *Refrigeration unit was holding correct temperature!*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 water fountain soiled. Thoroughly clean water fountain!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 damaged laminate on bathroom stall fixture in boys and girls bathroom. Replace damaged laminate on stall fixtures or paint area on stall where laminate is missing. Thoroughly clean base of toilet in boys bathroom where toilet bolts to the floor. Tightly secure and seal hand washing sink to wall in boys bathroom. Clean stall fixtures/doors in bathroom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repair drawer on cabinet fixture between bathrooms. Clean base of toy bin. Repair top of cabinet/shelving where wood is splintering. Clean area under couch cushion. Clean floor throw pillows. Discard white table with loose legs and missing side on table topToys, 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 |
Thoroughly clean floors in bathroom and classroom area. Clean walls and half wall within the classroom area. Tightly secure wooden border on wall. Patch hole in wall and repaint. Replace water stained ceiling tiles in classroom area and hallway area. Thoroughly clean floor in kitchen area.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 |
Thoroughly clean ventilation in classroom area. Tightly secure ceiling ventilation in women bathroom. Observed children playing in gym area and lights in gym are not shatterproof or shielded. Place light shield over light fixtures or replace light bulbs with shatter proof light bulbs. 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). |
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