| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
6
|
3
|
Not re-served: .2804, .2806, .2808, .2836 |
No |
No
|
No |
15A NCAC 18A .2808 (c) Food that is leftover after serving shall not be served again unless the original package is unopened and the food is not a potentially hazardous food. Foods that have been placed on the table for family style or self-serve food service are considered served. Observed half empty milk cups in fridge in Daffodil room. Teacher stated they were from breakfast and would be reserved at lunch. Food cannot be reserved. |
|
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 |
15A NCAC 18A .2810 (f) Bottle warming equipment shall be cleaned and sanitized per rule .2812 and the manufacturer's instructions. Observed bottle warmer in Daffodil room in need of cleaning.
15A NCAC 18A .2812 (e) Multi-service articles, including highchair feeding trays, shall be washed, rinsed and sanitized in the child care center kitchen after each use. Observed multi-service articles being sanitized in the 3-comp sink with less than 50 ppm sanitizer. Santizer was corrected. Observed build up on underside of highchair feeding trays. When asked how they are cleaned teacher stated they are cleaned in the classroom food prep sink. Needs to be cleaned in the kitchen. |
|
11
|
0
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Provide15A NCAC 18A .2812 (j) (j) A sanitizing solution shall be provided for cleaning purposes. Observed sanitizer in spray bottles reading 100 ppm QAC. Sanitizer from dispenser read 200 ppm QAC. Observed sanitizer in 3-comp sink at less than 50 ppm QAC. Sanitizer in 3-comp sink was emptied and refilled to 200 ppm QAC. |
|
12
|
0
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
15A NCAC 18A .2809 (3) Other surfaces that do not come into contact with food shall be kept clean and in good repair. Observed underside of high chair feeding trays with debris on them. Needs cleaning. |
|
16
|
4
|
Hot water supplied and maintained as required in all other areas: .2815, .2836 |
No |
No
|
No |
15A NCAC 18A .2815 (e) Hot water shall be maintained between 80°F and 110°F at handwashing sinks accessible to children. Observed hot water in Teal room at 118F. REPEAT. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
No points deducted.
All hazardous items must be stored in a locked storage room or cabinet. 15A NCAC 18A .2820 (b). Observed chemicals stored on shelf in kitchen not in a locked room. Observed one cabinet with windex in Indigo room with a broken lock. CDI - Windex was removed to go in a locked cabinet. Kitchen chemicals were locked in kitchen pantry. |
|
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 |
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Observed cots in Teal and Jade room without labels. Needs to be labeled.
Linens shall be large enough to cover the entire sleeping surface of mats, cots, and crib mattresses. 15A NCAC 18A .2821 (f). Observed children in Tangerine room without linens covering entire sleeping surface of cots. |
|
34
|
0
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
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). Observed debris build up on chairs for high chair trays in Rose room. Needs cleaning. |
|
42
|
2
|
Designated area for sick children; maintained as required; written procedures for vomiting or diarrheal events: .2827, .2836 |
No |
No
|
No |
All sick children shall be placed in a designated sick area that is separate from the other children. If the designated area is not in a separate room, then it shall be separated from space used by other children by a partition or screen. 15A NCAC 18A .2827 (a) (c). Observed facility designated sick areas are inside the classrooms with no partition or separation other than space.
(Designated areas were not in use during inspection.) |