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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 |
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|---|
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5
|
5
|
Food properly stored, thawed, prepared, cooked, cooled, handled, served, transported, packaged and identified; only supervised children in kitchen; water from a handwash lavatory not consumed or used for bottle warming:. 2804, .2806, .2808, .2836 |
No |
No
|
No |
Observed baby bottles not labeled with child's name or date in infant 2 refrigeration unit. Observed specialty milk for child in kitchen refrigeration unit and name and date on carton of milk was for June 7, 2017. Properly label and date mark baby bottles. Return specialty milk provided by parents at end of week carton/container of milk was brought to center.
Label all baby bottles, sippy-cups, and bottled beverages sent from home with the child's name and date it was brought into the facility. 15A NCAC 18A .2804 (d) |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed sanitizer solution in spray bottle too strong throughout in classrooms. Sanitizer(chlorine) shall be 50ppm-200ppm.
Prepare a wipe-on or spray-on sanitizer daily at 50 to 200 ppm chlorine. 15A NCAC 18A .2812 (d) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Thoroughly clean bottle warmer in infant 2 classroom or replace bottle warmer. Defrost and clean ice from freezer section of refrigeration unit in infant 2 room. Replace broken/damaged gasket on refrigeration unit in infant 1 and infant 2 refrigeration unit. Repair water dripping near door area on two door up-right refrigeration unit in kitchen area. Thoroughly clean pivot on legs and base of high chair in infant 2 room. Observed pivot area on legs and base of chair soiled.
Bottle warming equipment shall be cleaned and sanitized at least daily and when visibly soiled. 15A NCAC 18A .2810 (f) (1) and .2804 (d).
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). |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed single service articles not properly stored in outside emergency bags. Observed single service articles(cups) stored loosely in emergency bags taken out to the playground. Store single service articles in ziploc bag. Store single service articles inverted down in kitchen. Observed case of single service articles stored on the floor and was informed cases of single service articles came in yesterday. Store cases of single service articles off the floor and work deliveries up as soon as possible!
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).
Do not store food service equipment on the floor. 15A NCAC 18A .2814 (a) and (b). |
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22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed several bathrooms missing paper towels! Observed broken soap dispenser in school age bathroom. PROVIDE SOAP AND PAPER TOWELS AT ALL HAND WASHING SINKS AT ALL TIMES! Replace broken soap dispenser in bathroom. Paper towels provided in bathrooms at time of inspection. ------>General Comment #1 and #2. How are you properly washing your hands if paper towels are missing from hand washing sink and soap dispenser is broken?
Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
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 several to many new crib mattresses damaged on the corners in infant 1 and infant 2 classroom. Replace damaged crib mattresses. Observed several children napping on the floor in school age room. Provide mats in school age room so children do not have to nap on the floor. Observed several cots not properly labeled, missing name or child's name not on cot list. Observed children sleeping on cot too close together in pre school 1 room. Properly label cots using the name and number system or just the name. Space cots and mats at least eighteen inches apart when children are sleeping. Provide linen for mats provided in school age room.
All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ).
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e).
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
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34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed loose tape and tape adhesive on blue and red vinyl chairs throughout in rooms. Replace damaged vinyl chairs or secure tape on chairs so tape is not loose and tape adhesive is not on chairs. Clean area around lid on clothes washer machine. Paint area around lid on clothes washer where rust is present using appliance paint. Tighten loose bolts on toddler chairs throughout in rooms to eliminate pinch points on chairs. Thoroughly clean side and handle area on toddler chairs in toddler 2 room. Dust electronic device in school age room below television. Clean key board to computer in pre k 1 room |
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