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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 |
|
|---|
|
10
|
5
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed interior of ice machine, can opener holder and some food container soiled i n kitchen area. Thoroughly clean interior of ice machine, can opener holder and food containers.Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. 15A NCAC 18A .2807 (c ) and .2812 (b). |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed large block of ice forming in refrigeration/freezer unit in some classroom. Defrost and clean refrigeration units. Observed shelving soiled dusty throughout kitchen. Clean shelving. Observed edge of refrigeration unit doors soiled. Thoroughly clean refrigeration unit doors. Observed shelving in walk-in cooler soiled(under side). Thoroughly clean shelving in walk-in cooler.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f)Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
32
|
3
|
Adequate linen provided and properly stored; adequate beds, cots, mats provided, in good repair, properly stored, labeled, spaced during use: .2821, .2836 |
No |
No
|
No |
Observed children sleeping on mats not properly spaced in Jade room. Sleeping mats need to be spaced at least 18 inches apart when in use.Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Observed children folding clean linen on the floor. Observed children stepping on clean linens. Avoid having children to handle "clean" linen.Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed several toys fixture with loose legs/base(tables/up-right mirror). Observed loose and damaged side and back splash around hand washing sink. Tightly secure and seal loose side and back splash. Observed some side splash damaged. Repair side splashes. Observed broken/damaged toys in indigo room. Discard broken toys and toys with tape on them. Repair handles on cabinet in teal room. Observed area around top of washer machine soiled. Clean area around top of washer machine. Observed dusty computer and computer base.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 doors and walls soiled throughout in different rooms and bathrooms. Clean bathroom door. Thoroughly clean walls in bathrooms. Touch-up paint throughout where needed. Clean wall under soap and paper towel dispenser in bathrooms. Observed wall damaged under paper towel dispenser in teal room. Repair wall under paper towel dispenser. Observed door damaged leading to bathroom in teal room. Repair door.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
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