|
|
| 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 solution in sanitizer bottle higher than 200 parts per million. Solutions in bottles were switched.
Test strips not provided on site.
**Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d)
**Provide sanitizer test kit. 15A NCAC 18A .2812 (g) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat Non Compliance: Observed interior of kitchen cabinets and shelving dirty/collecting residue and debris. Items in cabinets also collecting debris.
Observed knobs missing at kitchen shelving, with hood of stove and other cabinets with sticky residue on outer surface.
Observed burns on kitchen counter top with debris on surfaces.
**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). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Observed disinfectant solution below 500 parts per million. Solutions bottles were switched. Bottles relabeled.
Observed test strips not present during inspection. Provide test strips.
**Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).
**Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ) |
|
27
|
4
|
Free of storage and in good repair; cleaning and disinfecting solutions labeled; approved diapering methods used; diaper changing and handwashing signs posted: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Repeat Non Compliance: Observed rip in diaper changing pad in laundry room.
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (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 |
Repeat Non Compliance: Observed flooring in kitchen with debris build up on surfaces & behind fridge.
Repeat Non Compliance: Observed wall damage: peeling, flaking of walls downstairs in kids room.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
49
|
2
|
Premises clean and free of standing water; utility equipment inaccessible; equipment and toys clean and in good repair; sandboxes properly constructed, clean and covered; adherence to air quality forecast quality forecast outdoor activity restrictions when applicable: .2831, .2832 |
No |
No
|
No |
Observed doors at shed in disrepair (nails protruding).
Observed water collecting in bins on playground.
Observed water collecting on ground back right side of yard. (raining at time of inspection)
**Keep the property free of standing water. 15A NCAC 18A .2831 (b). |
|