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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 |
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|---|
|
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 several open food items in the kitchen. Follow the rule below.
Store all foods in approved re-sealable bags or containers once opened. 15A NCAC 18A .2806 (a)
-Observed bottles without dates in the older infant room. Follow the rule below.
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) |
|
10
|
5
|
Food contact surfaces properly washed, rinsed, sanitized and air dried; single-service articles not re-used: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Observed old food buildup on the majority of the highchair trays and the chair- both infant rooms. Informed employees to take the trays to the kitchen to be cleaned.
Highchair feeding trays, shall be washed, rinsed, and sanitized after each use. 15A NCAC 18A .2812 (e). |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
-Observed buildup inside of the infant refrigerator. Clean.
-Observed the refrigerator in the infant room at 50F. The Inspector's thermometer was left in the unit for a while and was later reading 50F also. All of the bottles were placed in the kitchen refrigerator. Refrigerator is now reading 40F.
-Observed ice buildup in the infant room refrigerator. Defrost.
-Observed buildup in one of the kitchen microwave. Clean.
Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
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 an incorrect diaper change in the Toddler room. The employee kept on the same gloves through the process. Educated the employee on the violation.
Follow the correct diaper changing procedure as described in 15A NCAC 18A .2819 (d). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Observed the raw wood exposed on the diaper changing table in Preschool I. Paint or seal areas.
-Observed dolls, airplane, and doll house in need of cleaning- toddler, preschool I, & preschool II. Clean.
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). |
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