| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 banana stored on diaper changing table in classroom at front entrance. Observed raw eggs stored above other food products. Observed opened bag of cat food stored on transfer cart near a bag of cereal. Observed opened pre cooked and cooked food products stored in the refrigeration unit not labeled/date marked. DO NOT STORE OR PLACE FOOD PRODUCTS ON DIAPER CHANGING TABLE! Store food products in kitchen or a clean table where children eat at. Store raw egg and raw meat products below and away from other food products. WHY IS THEIR CAT FOOD IN THE KITCHEN AND THERE IS NO CAT ON PREMISES! Do not store or place animal food in the kitchen. Date mark opened packages of food products and cooked food products stored in refrigeration unit.
All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e).
Raw meats, poultry, fish, shellfish, and eggs shall be stored on shelving beneath and separate from other foods. 15A NCAC 18A .2806 (f) |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed stained and damaged oven mittens. Clean and replace damaged oven mittens. Observed base and shelving within both refrigeration units soiled. Observed broken gasket on both refrigeration unit. Observed coffin freezer door lid broken at the hinge. Clean base and shelving within refrigeration unit. Replace broken gaskets on refrigeration unit. Repair lid on coffin freezer unit or replace entire freezer. Observed a grocery cart being used/stored in kitchen area. Remove grocery cart from kitchen area; purchase a transfer cart if needed. Observed rusted shelving/ which laminate is missing in refrigeration unit. Replace rusted shelving and shelving which laminate is coming off. 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). |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed water fountains in after school room soiled around water nozzles and mouth guards. Thoroughly clean water nozzles and guards on water fountains! Observed low water pressure on water fountains. Adjust water pressure on fountains! Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). Water pressure at drinking fountains must be high enough so that water clears mouth nozzle, and so that water does not splash on the floor. 15A NCAC 18A .2815 (f). |
|
21
|
4
|
Properly sized, located, accessible, and in good repair; sinks, toilets and potty chairs cleaned and disinfected; proper change of use procedure: .2817, .2818, .2836 |
No |
No
|
No |
Observed damaged stall fixture in after school bathroom. Stall fixture is leaning against the wall in bathroom. Observed loose toilet paper holder in bathroom. Repair stall fixture and secure toilet paper holders.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed paper towels missing from hand washing sink throughout daycare and teacher and kitchen staff going to other area of daycare to get napkins/ paper towels. Provide soap and paper towels at all hand washing sinks at all times. Observed paper towels/napkins stored behind faucet fixtures on hand washing sinks. Do not store napkin/paper towels behind faucet fixtures on hand washing sink.
Liquid soap and disposable towels shall be provided and accessible at all hand washing sinks. 15A NCAC 18A .2818 (d). |
|
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 storage on diaper changing table (staff apron, facial tissue, along with banana)at arrival of inspection! NO STORAGE ON DIAPER CHANGING TABLE!
Keep the diaper changing table free of non-diaper changing related storage. 15A NCAC 18A .2819 (b). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Observed back corner office/storage room unorganized. Clean and organize storage closet/office in infant/toddler room.
Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). |
|
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 crib not labeled with child's name and torn/damaged crib mattress. Label cribs with child's name. Replace torn/damaged crib mattress. Observed old adhesive on end of cribs. Thoroughly clean adhesive from end of cribs. Monitor sleeping cots and replace if needed. Observed corner of cots fraying. Observed labels coming off of ends of sleeping cots. Reattach label/child's name to end of sleeping cots. All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). During inspection observed no linen on cribs or sleeping cots. After questioning teacher she informed me that children had taken a nap in the morning and that she had removed linen from cribs and cots. Teacher went to storage room/closet and could only find one linen to cover cot or crib. MAKE SURE DAYCARE HAS ADEQUATE LINEN TO COVER CRIBS AND COTS! |
|
33
|
3
|
Linen, bedding, wash cloths, bibs, burping cloths laundered, and in good repair: .2821, .2836 |
No |
No
|
No |
Observed torn/damaged linen on sleeping cots and linen on cots soiled. Replace torn/damaged linen and thoroughly clean linen on cots. Individual linen must be kept clean and in good repair. 15A NCAC 18A .2821 (f).
Linens for children older than 12 months shall be changed and laundered when soiled and at least weekly. 15A NCAC 18A .2821 (f). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Observed toys, furniture and fixtures soiled throughout daycare three rooms. Thoroughly clean toys, furniture and fixtures in rooms. Clean lower toy shelving and base of toy bins. Clean chairs to tables. Tightly secure loose laminate on base of shelving/cubbies. Observed toys and soft plush toys soiled in infant/toddler room. Thoroughly clan toys and soft plush toys in infant room. Observed art supplies stored in dirty toy bin in infant/toddler room. Label dirty toy bin in infant room and do not store art supplies in dirty toy bin. 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 damaged flooring throughout in kitchen, classroom and bathrooms. Repair damaged flooring throughout daycare. Observed holes in wall in kitchen near hand washing sink. Patch hole in wall in kitchen and repaint. . Observed water stained ceiling and signs of microbial growth present on ceiling in front classroom near exit door and entrance. Repair any and all roof leaks then repair ceiling in classroom. Wipe/clean walls throughout and touch-up paint. Clean wall around light switch in bathrooms. Patch holes in wall and repaint/touch-up paint.Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Observed lights in front classroom bathroom and after school room bathroom not properly working. Replace blown light bulbs in light fixtures or repair light fixtures. Observed ceiling ventilation in after school room soiled; clean ceiling ventilation. Properly repair broken glass in door and remove board and tape.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b).
Keep all light fixtures clean and in good repair. 15A NCAC 18A .2826 (a). |
|
48
|
3
|
Pest control; premises free of conditions that harbor or attract pests: .2831, .2832 |
No |
No
|
No |
Observed old boards and debris in fenced in area directly behind the kitchen area. Remove old boards and debris from premises. Replace missing crawl space vent cover within fenced in area behind kitchen.
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 standing water in containers/fixtures on the playground. Store items on the playground so they do not hold or collect water. Observed loose and damaged fencing on the playground area. Repair fencing surrounding play ground area. Observed door framing on exterior of exit doors rotten and breaking apart. Repair or replace damaged door framing around exit doors leading onto the playground area.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Keep the property free of standing water. 15A NCAC 18A .2831 (b). |