| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
4
|
6
|
Potentially hazardous foods meet storage and holding temperatures; bottles, lunches refrigerated at 45º F or below: .2804, .2806, .2808, .2836 |
No |
No
|
No |
Observed baby bottle of milk in tifant refrigeration unit 50-51F. Observed two containers of milk that was delivered to classroom that was stored in refrigeration unit in kitchen 64F and 70F. Maintain potential hazardous food products 45F and below. Two containers of milk discarded at time of inspection. All potentially hazardous food products shall be maintained at 45°F, or below, or 140°F or above. 15A NCAC 18A .2806 (f) |
|
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 |
Repeat Non-Compliance Item! Observed baby bottles/sippy cup brought from home not properly date marked in infant refrigeration unit. Observed food products stored to close to hand washing sink and behind hand washing sink under and near soap dispenser in infant room. Observed food products store on dirty end of drain board near cleaning products. Label sippy-cups and bottles brought from home with the child's name and date and send items home at the end of the day. Store food products in or on clean area and in manner to prevent contamination. Do not store food products near hand washing sink and under/near soap and paper towel dispenser. Do not store or place food products on dirty end of drain board of three compartment sink near cleaning products. All food shall be stored and handled in a manner that protects it from contamination. 15A NCAC 18A .2806 (d),(f), .2807 (b), and .2808 (e). |
|
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 can opener, can opener holder and plastic pitchers soiled in kitchen area. Thoroughly clean food contact surfaces. Unclean utensil/equipment can not be properly sanitized. Observed old metal shaving on can opener and can opener holder. Food contact surfaces and utensils shall be cleaned and sanitized after preparing raw foods, prior to preparing ready to eat foods, and after any interruption of operations in which contamination may have occurred. 15A NCAC 18A .2807 (c ) and .2812 (b). |
|
12
|
4
|
Equipment, non-food contact surfaces clean; in good repair: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat Non-Compliance Item! Observed three compartment sink soiled. Grease film was build-up on sides of wash, rinse and sanitize vat of sinks. THOROUGHLY CLEAN THREE COMPARTMENT SINK. I WAS ABLE TO TAKE MY FINGER NAIL AND SCRAP GREASE OFF OF SIDES OF VATS OF SINK. Change wash, rinse and sanitize water in vats of sink often and regular to prevent the accumulation of grease/debris on vats of sink. Observed cabinet doors and shelving with cabinet soiled. Thoroughly clean cabinet doors and shelving within cabinet and plastic shelving located beside up-right freezer unit. Observed broken freezer unit in kitchen. Repair up-right freezer unit. Observed large block of ice in refrigeration unit in tinfant room. Clean top shelving in refrigeration unit located in infant room. Wipe/clean handle on refrigeration unit and freezer door. Observed split gasket on refrigeration unit door in infant room. Replace split gasket on refrigeration unit door. Thoroughly clean edge of counter and drain board where can opener is located. Dripping/ debris present on edge of counter and drain board. Keep all non-food contact surfaces and equipment clean and in good repair. 15A NCAC 18A .2812 (f) and .2809 (1) and (3). |
|
13
|
3
|
Proper storage and handling of clean equipment, utensils and single-service articles: .2809, .2810, .2812, .2814 |
No |
No
|
No |
Repeat Non-compliance Item! Observed "clean" end of drain board on three compartment sink, air drying rack on "clean" end of drain board and shelving above three compartment sink soiled. Thoroughly clean ;"cleaned end of drain board on three compartment sink, air-drying rack and utensil/equipment shelving above three compartment sink. Observed single service articles not properly stored in prepper classroom and sleeving of single service articles touching old trash cans in storage room. Leave single service articles in plastic sleeving or in a plastic bag if being stored in classroom. Store single service articles in storage room so they do not touch old trash cans. Single-service articles must be kept clean and protected from contamination. 15A NCAC 18A .2809 (8), .2814 (a) and (b). Protect food service equipment from contamination. 15A NCAC 18A .2814 (a) and (b). |
|
21
|
4
|
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 |
Observed boxes of food products stored on top of hand washing sink in kitchen area. Do not block or obstruct hand washing sink. Hand washing sink shall be accessible at all times! Observed toilet seat completely loose in toddler room. Repair toilet seat in toddle room! Tightly secure and seal hand washing sink to wall in toddler room bathroom. Tightly secure paper towel dispenser to wall that is not being used but sometime being used. Repair or replace damaged toilet paper holder in preppper classroom. Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (a). Keep hand washing sinks clean and in good repair. 15A NCAC 18A .2818 (a). GENERAL COMMENTED ON THIS ITEM ON LAST INSPECTION! |
|
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 caulking missing from back splash and base of diaper changing tables throughout in all classroom. Caulk/seal side and back splash to base of diaper changing tables! Diaper changing surface must be easily cleanable, non-absorbent, smooth, and intact. 15A NCAC 18A .2819 (b). GENERAL COMMENT ON THIS ITEM ON LAST INSPECTION! |
|
29
|
6
|
Hazardous products properly stored and locked: .2820 |
No |
No
|
No |
Upon arrival of inspection observed storage room behind front desk opened and key in lock. Storage room contained paint and other chemical products. Observed aerosol container of air freshener stored in unlocked cabinet in prepper classroom. Store all toxic substances and aerosol containers locked away. Do not leave key in locks! All hazardous items must be stored behind lock and key. 15A NCAC 18A .2820 (b).Keys used to access hazardous item storage must be out of reach of children (5 ft above the floor) and stored separately from lock. 15A NCAC 18A .2820 (b). |
|
30
|
3
|
Non-hazardous products properly stored: .2820 |
No |
No
|
No |
Repeat Non-Compliance Item! Observed teacher purse and container of lotion stored in unlocked cabinet below diaper changing table in infant room. Repair locking mechanism on cabinet door or store teacher purse and lotion five feet vertical distance out of reach of children. Observed desitin stored lower than five feet in unlocked storage closet in room that is not being used, but sometime being used. Purses, that do not contain hazardous items, must be stored 5 ft above the floor, behind lock and key, or behind a child safety lock. 15A NCAC 18A .2820 (f). Approved non-hazardous products must be stored 5 ft above the floor or behind lock and key. 15A NCAC 18A .2820 (b), (c ) and (d). |
|
31
|
2
|
Facilities provided for proper storage, used and kept clean: .2820 |
No |
No
|
No |
Clean and organize storage closet located in back hallway of daycare and closet in director office..Adequate space shall be provided for the storage of equipment, furniture, toys, clothes, linens, backpacks, book bags, diaper bags, beds, cots, mats, and supplies and shall be kept clean. 15A NCAC 18A .2820 (a). |
|
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 |
Observed children sleeping on cot in tinfant and prepper classroom not properly spaced. Space sleeping cot at least eighteen inches apart when children are sleeping or provide a physical divider between children. Observed damaged sleeping cots in pre kindergarten 1 and child sleeping on wrong numbered cot in pre kindergarten 2. Replace damaged sleeping cots and make sure children are sleeping on the correct # cot. Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a). All cribs, beds, cots and mats must be labeled with each individual child's name. 15A NCAC 18A .2821 (c ). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
Repeat Non- Compliance Item! Clean toy fixture located outside of infant classroom. Clean base of high chairs in infant classroom. Repair hinge on cabinet door in infant room. Clean underside edge of tables and chairs throughout in all classrooms. Food/debris present on underside edge of tables and chairs. Repair loose leg on tables and secure backing on toy fixture in room that is not being used but sometimes used. Clean/dust computer monitor in computer lab. Remove broken chair in prepper classroom and properly repair toys/fixture in prepper classroom and remove tape. Tightly secure protruding screw on toy fixture in pre kindergarten classroomToys, equipment, furniture, and any other items accessible to the children shall be kept clean and in good repair. 15A NCAC 18A .2822 (a), (b). |
|
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 Non-Compliance Item! Clean lower section of wall throughout in all classrooms and bathrooms within classrooms. Repair corner of walls and walls in area where cots are stored within classrooms. Repair and repaint wall around windows in all classroom. Thoroughly clean floors, walls and ceiling in kitchen. Thoroughly clean floor drain and area under can opener and can opener holder. Repair flooring in staff bathroom and pre kindergarten bathroom. Replace water stained ceiling tiles throughout. Repair ceiling in twaddler room. Keep all floors, walls, and ceilings, clean and in good repair. 15A NCAC 18A .2824 and .2825. |
|
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 missing mulch on playground area exposing rocks. Observed holes along base walkway exposing rocky concrete. Clean out gutters and repair gutter to prevent wash out along base of walkway and exposing rocky concrete. Remove broken/damaged toys from playground area. Repair base of deteriorating pillar/column on playground area. Keep the premises clean and free of dilapidated structures and broken play equipment. 15A NCAC 18A .2832 (a). General Commented this item on last inspection |