|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| 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 spray bottle within the classroom area too strong. 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) |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed jump rope and trash can lid stored near single service articles in kitchen area. Store single service articles in a manner to prevent contamination. Do not store trash can lid or jump rope near single service articles.
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 mouth guards on water fountain in classroom and hallway area soiled.
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 |
Tighten lose toilet seat in boys bathroom. Repair or replace stall fixture near wall urinal in boys bathroom.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
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 door framing leading into both boys and girls bathroom. WIpe/clean wall near light switch and near paper towel dispenser in both girls and boys bathroom. Repair any roof or HVAC leaks then replace water stained ceiling tiles in classroom and hallway 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 |
Observed lights in gym without shielding or shatterproof bulbs. Observed bullet holes in high window in gym area. Provide light shield over light fixtures or replace light bulbs with shatterproof light bulbs. Replace windows with bullet holes present
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 in old dumpster corral. Clean grounds around roll out trash cans. Keep lid closed on roll out trash can.
Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). |
|