| 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 |
Observed exterior of water cooler throughout in different classrooms soiled. Thoroughly clean exterior of coolers. Observed large block of ice forming in freezer section of refrigeration unit in infant 1 , infant 2 and beginners classroom. Defrost and clean top of freezer unit. Observed damaged gasket on refrigeration unit in beginner classroom. Replace broken/damaged gasket on refrigeration unit or replace refrigeration/freezer unit. Observed rusted splash guard between hand washing sink in kitchen and drain board of three compartment sink. Replace rusted splash guard between hand washing sink and drain board of sink. I highly recommend installing plexy glass between hand washing sink and drain board of three compartment sink.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 cup dispensers in several classroom not cover. Keep cup dispenser in class room covered with lid or place aluminum foil on top of cup dispenser. Observed clean end of drain board soiled on three compartment sink under ware wash racks. Clean; clean end of drain board on three compartment sink and keep clean at all times. Observed sleeving of bowls stored near cleaning supplies in kitchen area. Store single service articles in single service article storage area.Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b).Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). |
|
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 |
Observed diaper changing table with missing and chipping paint exposing bare wood surfaces on diaper changing tables. Repaint diaper changing tables where paint is chipping and missing. Observed storage on diaper changing table in classroom that is not being used. Keep diaper changing table free of storage. Observed evidence of storage on diaper changing table in pre school 2B with pieces of art paper and supplies under diaper changing pad. NO STORAGE ON DIAPER CHANGING TABLES! Observed several water bottle/bags not labeled throughout in different classrooms. Label all spray bottles/bags throughout day care.Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b).Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b).All cleaning and disinfectant solutions shall be properly labeled (i.e. soapy water, disinfectant). 15A NCAC 18A .2819 (c ) and .2820 (c ). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed child's emergency asthma inhaler stored on counter top in toddler room. Store emergency medication and inhaler five feet out of reach of children.Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (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 cots damaged in both pre school classrooms. Discard and replace broken/damaged sleeping cots. Observed soiled linen thrown in base of closet in toddler room on rotational toys. Properly place soiled linen in soiled linen basket in base of closet.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 |
Observed base of high chairs soiled in cracks and crevices and area between base of chair and legs in infant 1 and infant 2 classroom. Thoroughly clean high chairs! Observed top of cubbies dusty. Wipe/dust top of cubbies. Observed handle area on chairs and underside edges of tables soiled in beginners and toddler classroom. Thoroughly clean underside edge of tables and chairs in classroom. Observed exterior of cabinet soiled throughout in different classrooms. Thoroughly clean exterior of cabinets, Observed stained pillow covering in toddler room. Clean pillow covering in toddler room. Observed damaged soft climbing toys in toddler room. Discard and replace torn/damaged soft climbing toys. Observed damaged black rocker at game center in school age room. Discard damaged rocker in classroom. Observed toys soiled in pre school rooms. Thoroughly clean cracks and crevices on toys in pre school room and any other room where needed.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 |
Observed walls soiled and damaged throughout in different classrooms. Thoroughly clean walls in rooms and bathrooms! Repaint wall throughout where paint is chipping and missing(area behind cribs, corner of walls leading out to playground area, wall behind trash can storage area, etc.). Observed rugs soiled throughout in different classrooms. Thoroughly clean and shampoo rugs where needed. Tightly secure rubber base moulding behind toilet in toddler bathroom.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 poison ivy growing on fence at back of daycare and vegetative growth with thorns on playground area and on back fence behind daycare. Have playground sprayed to eliminate poison ivy and vegetative growth with thorns present. Do not let children use section of playground where poison ivy and vegetative growth with thorns present until issue is addressed and eliminated.Keep the property free of high vegetation. 15A NCAC 18A .2831 (i). |