|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| 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 |
Repeat Non Compliance: Observed damaged fridge gasket with debris collecting inside track.
Observed debris collecting in microwave. Observed debris collecting on underside of high chair tray in infant room.
**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 |
Repeat Non Compliance: Observed both water fountain mouth pieces dirty in need of cleaning.
**Keep water fountains clean at all times. 15A NCAC 18A .2815 (f). |
|
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 the care giver did not wipe her and the child's hands with wipes after removing her gloves.
Observed diaper changing pad with decent size lateral rip in infant room.
**Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d).
**Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Observed items stored on the closet floor in the infant room.
Observed items stored on floor of staff restroom.
**Keep closets organized and items stored off of the floor. |
|
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 |
Repeat Non Compliance: Observed mats ripped in toddler class room.
**Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). |
|
39
|
2
|
Equipment clean and in good repair; maintained as required: .2826 |
No |
No
|
No |
Repeat Non-Compliance - Observed the HVAC vents were rusty throughout facility.
**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 |
Repeat Non-Compliance - Observed some toys collecting water, play structure with chipping paint, and damaged wood on the ramp/deck leading to the playground. Observed debris/high vegetation in back fence left side of playground near after school exit, with broken toys inside of gate (ramp).
Observed rotten section of decking left outside of back after school door.
**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).. |
|