| 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 |
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a). Observed opened package of flour and sugar stored in shelving in after school room not properly re-sealed. Director discarded of items during time of inspection.
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). Observed several specialty milk's brought from children's home stored in commercial refrigeration units in kitchen with names of children but not dated. EHS advises center to follow notated rule. |
|
7
|
2
|
Thermometers provided, accurate: .2804, .2807, .2808, .2836 |
No |
No
|
No |
Provide an accurate thermometer in all refrigerators. 15A NCAC 18A .2806 (h). Observed no thermometer in Toddler B and After School dorm refrigeration units. |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). Observed debris build up on shelving and flooring of dorm refrigeration units stored in classrooms throughout center. EHS advises center to increase cleaning frequency of refrigeration units throughout center. |
|
21
|
0
|
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 |
Keep handwashing sinks clean and in good repair. 15A NCAC 18A .2818 (a). Observed some spring loaded faucets throughout center with run times of less than 15 seconds. EHS advises center to adjust spring loaded faucets with short run times throughout center to allot for adequate handwashing. |
|
23
|
0
|
Approved storage in toilet rooms, lavatories free of storage; hand wash signs posted: .2817, .2818, .2836 |
No |
No
|
No |
Limit storage in restrooms to toileting and diapering items only. 15A NCAC 18A .2817 (a). Observed storage in Toddler B restroom not used for toileting/diapering. Items were removed during time of inspection.
Hand washing signs shall be posted at all hand washing areas. 15A NCAC 18A .2818 (e). Observed no handwashing sign posted at handsink in boys after school room. A handwashing sign was posted to handsink during time of inspection. |
|
26
|
2
|
Approved cleaning solution and approved disinfectant provided; test kit available when required: .2817, .2818, .2819, .2820, .2836 |
No |
No
|
No |
Prepare disinfectant between 500-800 ppm chlorine daily. 15A NCAC 18A .2819 (c ) and .2801 (7).Observed disinfectant at 200ppm chlorine at start of inspection. Disinfectant was remade to 500ppm chlorine during time of inspection. |
|
29
|
0
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b). Observed aerosol spray paint, aerosol shaving cream, and Pinesol stored on high shelving in After School room. No children were present in room during time of inspection as school had not let out yet and teacher of that specific classroom had not got center yet. Hazardous items were removed from classroom and properly locked behind lock and key. |
|
44
|
2
|
Solid waste properly handled; containers and cleaning equipment kept clean; can cleaning facilities adequate: .2830, .2836 |
No |
No
|
No |
Solid waste must be covered, and dumpster area must be kept clean. 15A NCAC 18A .2830 (c ) and (d). Observed shared dumpster area with debris surrounding dumpster area and in need of cleaning.
*NOTE: Director Kathy Hodge was present during time of inspection. Report emailed to Director at coacharlottenc@childrenofamerica.com. |