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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 |
|
|---|
|
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 specialty milk provided by parent with child's name and date for June 16, 2017. Use by date on container of milk was August-->no problem. Return baby bottles and sippy cups containing juice or milk back home at end of day. Return specialty milk provide by the parent back home at end of week. Label specialty milk with child name and date specialty milk was brought into center; return at end of week.
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) |
|
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 |
Label cots in infant/toddler room with child's name or use the name and number system. Thoroughly clean old tape and tape adhesive from corners 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). |
|
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 |
Repair flooring in kitchen. The area of flooring under up-right refrigeration unit look like floor is about to fall in. Tightly secure flooring under three compartment sink. WIpe/clean door to can wash in back kitchen area. Monitor water spots on ceiling in front classroom and infant/toddler room and repair any and all roof leaks; then repaint ceiling. Repair flooring in back after school room near exit door. Observed flooring in after school room damaged from water coming under door and getting onto flooring. Clean floor drains in kitchen. Repair flooring in infant/toddler room.
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 roaches in kitchen area. Continue to exterminate building to address roaches. Replace missing facia and soffit boarding on backside of daycare to prevent (squirrels, opossum, bats, raccoons) gaining access to attic area. Remove mulch pile from front corner of daycare. Mulch pile been there every since middle of last year. Place mulch on playground area or remove mulch pile from premises. Remove large hub part to eighteen wheeler.
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 |
Tighten loose playground fencing and boards. Replace broken boards on playground fencing. Cut high vegetative growth from fenced in area of unused playground area. Clean branches/ stick from playground area. Remove old boarded up wooden playground fixture from playground area. Observed loose boards and protruding nail on old wooden fixture.
Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a).
Keep the property free of high vegetation. 15A NCAC 18A .2831 (i).
All play ground equipment must be kept clean and in good repair. 15A NCAC 18A .2832 (c ). |
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