| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Replace broken/damaged gasket on refrigeration unit in infant 2 and toddler 1 class. Clean gasket on refrigeration unit door in toddler 1 class. Defrost and clean ice from freezer section of refrigeration unit in infant 2 class and toddler 1 class. Thoroughly clean bottle warmer in infant 1 and toddler 1 class. Clean ice from two door up-right freezer unit in kitchen and address issue causing ice to form in base of freezer unit.
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 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 school age room and several other rooms. Store single service articles in enclosed clean bin, original sleeving or some type of sealabe bag(ziploc). Wipe/clean shelving in cabinet area where single service articles are stored.
Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Provide soap and paper towels at all hand washing sinks at all times! Soap missing from several dispensers in bathrooms that are not being used. Repair damaged soap and paper towel dispensers in classrooms and bathrooms. Observed paper towels stuck in dispensers and not dispensing. Observed soap in some dispensers, but not properly dispensing. PROVIDE SOAP AND PAPER TOWELS AT ALL HAND WASHING SINKS AT ALL TIME AND MAKE SURE SOAP AND PAPER TOWEL DISPENSERS ARE PROPERLY OPERATING!
Liquid soap shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).
Disposable towels shall be provided 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 damaged crib mattresses in infant 1 and infant 2 classroom. Discard and replace damaged crib mattresses. Observed tape adhesive and old tape on corner of sleeping cots. Thoroughly clean old tape and tape adhesive from corners of sleeping cots. Discard and replace damaged sleeping cot in pre k room. Highly recommend using the name and number system on sleeping cots.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repair leg on utility sink in laundry room. Clean area around lid on clothes washer machine. Repair rusted area around lid on clothes washer machine using appliance paint. Clean stain on pillow in toddler 1 room. Replace books in classrooms with damaged spine(toddler 2) and anywhere else needed. Replace all damaged vinyl chairs in all classrooms and common area near kitchen! Observed vinyl chairs damaged and tape being used to repair almost entire surface of chairs. Clean base of toy bins and lower toy shelving in classrooms. Replace damaged covers to cover cots in classrooms. Discard and replace damaged toy and sensory table bin in pre school 4 room. Discard any cracked or damaged toy bins or toys in rooms. Clean exterior of cabinet and doors. Tightly secure loose laminate on cabinet doors.
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 ceiling around/near ceiling ventilation in classrooms. Tightly secure loose molding around glass on door to school age room. Clean walls in bathroom in school age room. Clean wall under window in toddler 2 room and repaint. Secure loose rubber cove base molding beside hand washing sinks in classroom and behind toilets in bathroom between classrooms. Thoroughly clean lower section of wall in boys school age bathroom and under toilet paper dispenser in bathroom between pre k class and pre school B. Clean doors to bathrooms, walls in bathroom, bathroom door framing light switch and area around light switch. Repaint window sill in pre school 4 class.
Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Clean grounds around dumpster area. Keep dumpster door closed at all times. Solid wastes shall be disposed of in a manner that prevents insect breeding and public nuisances. 15A NCAC 18A .2830 (d). |
|
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 |
Keep bins covered on the playground so they do not hold or collect water. Repair or replace damaged tarp used to cover sand boxes on playground area.
Keep the property free of standing water. 15A NCAC 18A .2831 (b).
Sand boxes must be covered when not in use and kept clean. 15A NCAC 18A .2832 (c ) (2). |