| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed underside of shelving in refrigeration unit, base corner of vat of two compartment sink and front of oven/stove soiled. Clean underside of milk shelving, base corner of vat of two compartment sink and oven/stove. Wipe/clean top of ice machine even though unit is not being used/operated. Wipe/cleam transfer carts. Repair leaking faucet fixture on two compartment sink.
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 drink fountain water nozzle soiled in classroom and hallway area. Thoroughly clean water fountains!
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 stall fixture damaged and loose railing to stall fixtures in boys bathroom. Repair or replace damaged stall fixture and secure loose stall fixture railing. General wiping/cleaning around faucet fixture on hand washing sink in boys and girls bathroom. Recaulk hand washing sink to wall in boys 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). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed soapy water solution, disinfectant solution, sanitizer solution and teacher purse not properly stored in the classroom area. Store soapy water solution, disinfectant solution, sanitizer solution and teacher purse five feet vertical distance out of reach of children or locked away.
Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f).
Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Discard couch pillow in cozy/quite area with holes present. Secure loose back panel on toy storage shelving. Secure top of kitchenette play set. Discard damaged plastic food used with kitchenette play set.
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 |
Secure loose ceiling tile grid holder near bathrooms. Continue to monitor for any roof leaks and replace water stained ceiling tiles. Secure loose blue upper wall moulding throughout classroom area. Clean area around door framing to bathrooms. Clean and repaint main entrance door to after school classroom. Wipe/clean walls throughout where needed. Touch-up paint throughout where needed; if needed. Observed door on boy bathroom slaming shut. Adjust and repair self closing fixture on boy bathroom door.
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 |
Secure loose ceiling ventilation in girls bathroom. Secure loose light shield over light fixture in boys bathroom. Provide light shield over light fixture in gym area. Replace cracked windows in gym area. Clean ceiling ventilation in classroom area. 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). |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
.Observed television, chairs debris with the dumpster corral. Clean items from within the dumpster corral.
Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). |