| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
4
|
6
|
Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 |
No |
No
|
No |
Observed gallon container of milk on transfer cart 69F. Gallon of milk discarded at time of inspection. Maintain potential hazardous cold food products 45F and below. Store gallon of milk on ice bath when serving food products in classroom area. All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed two compartment sink vats and drain board soiled in kitchen area. Observed control panel/knobs on oven/stove soiled. Observed underside of shelving in refrigeration unit, handle on refrigeration unit and base of drawer soiled in kitchen area. Thoroughly clean items in and throughout kitchen! Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed Styrofoam bowls and napkins not properly stored in kitchen area. Observed single service articles not properly stored in classroom area. Observed napkins stored on soiled end of drain board of two compartment sink. Store Styrofoam products inverted down on clean surface, in original packaging or plastic bin. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed water fountains soiled in classroom area and hallway area. Thoroughly clean water fountains 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 area around handle/facuet fixture on hand washing sink in both girls and boys bathroom soiled! Thoroughly clean fixture on hand washing sink. Tightly secure hand washing sink to wall in boys bathroom. Observed base of toilet soiled in boys bathroom. Observed loose stall fixture railing in boys bathroom. Secure or repair railing. Observed chipped spots/laminate on bathroom stall doors. Paint area on stall doors where laminate is missing and exposing press wood. Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed no paper towels at hand washing sink in kitchen and girls bathroom. Observed broken paper towel dispensers(batteries dead) in boys and girls bathroom. Paper towels placed on top of paper towel dispenser.
Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Observed janitor closet unlocked and containing many cleaning products at time of inspection. Observed container of all purpose cleaner stored in general classroom area. Store janitor closet door locked at all times. Store all purpose cleaner locked away! All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed toys shelving, tables, dress up clothes soiled. Thoroughly clean toy shelving, tables and dress up clothes/ dolls. Secure loose handles on play fixture. Observed broken/damaged chairs used at tables. Repair or replace broken/damaged chairs. 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 |
Clean walls in bathroom under paper towel dispensers. Wipe/clean half wall throughout classroom area. Patch holes in wall and repaint. Secure loose chair/ toy shelving wall moulding. Clean throw rugs in rooms. Cut frayed edges of throw rugs or replace. Observed water stained ceiling tiles in classroom area and hallway area. Repair any roof leaks then replace water stained ceiling tiles. OBSERVED DOOR LOCKED ON SINGLE SIDE DOOR TO CLASSROOM AREA AND A KEY HAD TO BE USED TO OPEN DOOR! KEEP DOOR UNLOCKED(TOP LOCK) DURING HOURS OF OPERATION. 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 ventilation cover in girls bathroom. Clean ceiling ventilation in classroom area. Repair lights/light fixtures in classroom area. Provide light shield on light fixture in gym area. Repair damaged glass in window located in gym area.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). 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 |
Clean grounds within dumpster corral! Provide additional trash can or provide another dumpster! Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d).
Mr. Johnny Witherspoon III present at time of inspection. WILL BE BACK WITHIN SEVEN DAYS FOR A RE-INSPECTION. Mrs. Peggy Holit came at end of inspection. |