| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Repeat: Observed: A metal stem thermometer ranging 50F and above. Range should be at least 0F-220F. Provide a numerically scaled metal stem-type thermometer accurate to 2°F. 15A NCAC 18A .2807 (h) |
|
11
|
2
|
Approved sanitizer provided;test kit available: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed: No sanitizer in the kitchen.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 |
Repeat: Observed: The top side of the kitchen fridge gasket damaged and dirty. The exterior of the fridge dirty. The side of the kitchen cabinets water damaged near the fridge.Keep all food service equipment clean and in good repair. 15A NCAC 18A .2812 (f) |
|
19
|
2
|
Approved drinking fountains, pressure regulated, clean: .2815, .2836 |
No |
No
|
No |
Observed: The lower water fountain mouthpiece dirty.Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). |
|
22
|
3
|
Soap, approved hand drying devices, toilet tissue paper available: .2817, .2818, .2836 |
No |
No
|
No |
Observed: No paper towels at the kitchen hand washing sink and in the Infant general purpose hand washing sink. Damaged toilet paper holders and the toilet paper not within reach in the Preschool and Toddler restrooms. Disposable towels shall be provided at all hand washing sinks. 15A NCAC 18A .2818 (d).Toilet tissue shall be provided in each toilet room. 15A NCAC 18A .2817 (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 |
Repeat: Observed: Laminate flooring damaged in the kitchen. Holes in the toddler restroom wall from the missing toilet paper holder. Flooring seam peeling in the infant closet.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: Ceiling vents rusting and collecting dust throughout.Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (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: Old playground equipment. Ramp railings missing spindles and with nails protruding. The rubber around the swung set chains peeling. Damaged down spout and wall bracket on the front ramp. Old table on porch near front door. Can wash clogged with leaves.Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). |