| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
5
|
Handwashing when required: .2803, .2836 |
No |
No
|
No |
Observed several school-age children arrive to child care and did not wash hands upon arrival.
**Wash hands when required. 15A NCAC 18A .2803 (a) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat - Observed exterior and interior cabinets with sticky residue and missing knobs.
**Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
18
|
3
|
Backflow prevention provided, no cross connections: .2815, .2836 |
No |
No
|
No |
Observ|ed no backflow preventers on the front or back exterior spigots with hosed attached.
**Maintain backflow prevention on all hose bibs and threaded faucets. 15A NCAC 18A .2815 (c). |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Repeat - Observe|d no test strips available.
**Provide test strips for the chlorine disinfectant. 15A NCAC 18A .2819 (c ) |
|
28
|
6
|
Medications properly stored: .2820 |
No |
No
|
No |
(CRITICAL) Observed cabinets in the laundry area were not locked. The canbinet contained medication.
Observed medication (tylenol, cold syrup, and prescription) stored in the kitchen refrigerator was not sepate from food. **Provide lock box for refrigerated medication.
**All medications must be stored behind lock and key. 15A NCAC 18A .2820 (d). |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
(CRITICAL) Observed the laundry area cabinets were left unlocked. The cabinet contained Lysol, super glue, aerosols, and other hazardous items. Cabinets were locked during the inspection.
**All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (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 - Observed the kitchen floor with debris and was sticky.
**Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed toy bins in the fenced play area with water, mosquito larva and hatched mosquitoes. **Keep the property free od standing water to prevent mosquito breeding.
**Keep the facility free of rodents, insects and vermin. 15A NCAC 18A .2831 (b). |
|
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 the grass was over grown and needed cutting.
**Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).
Observed the exterior storage shed was leaning and in disrepair. **Remove or repair shed.
**Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |