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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 multiple cartons/jugs of milk brought in from home without dates. The cartons/jugs that did have dates were dated 10/20, 11/2, 10/26, etc- all past the week mark. *REMINDER: Ensure cartons/jugs of milk brought in from home comes in unopened with name & date at the beginning of the week and sent home at the end of the week.
*Label all food brought from home with the child’s name and the date that the food was brought into the facility. 15A NCAC 18A .2804 (f). *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 the sanitizer set up in the three compartment sink at 50ppm quat.
If quaternary ammonium is used to sanitize multi-service utensils and equipment, the items must be immersed in a 200-400 ppm solution of quaternary ammonium for at least 2 minutes. 15A NCAC 18A .2812(b)(5)(D)
-Observed a greasy aluminum pan stored as clean in the kitchen.
Do not re-use single service items. 15A NCAC 18A .2809 (9)
-Observed a soiled silver pan stored as clean in the kitchen. Placed in the wash/soapy water. |
|
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 the kitchen's dish washing sink compartments with heavy residue/buildup. Clean.
-Observed an employee dump a bottle out in the handsink without cleaning it afterwards- Infants.
Sinks shall be cleaned and disinfected at least daily, when visibly soiled, and when the designated use of the handwashing sink has been changed. 15A NCAC 18A .2818 (c).
-Observed urine on a toilet seat in Preschool 2. Clean.
Keep toilets and urinals clean and in good repair. 15A NCAC 18A .2817 (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 torn crib mattresses. Replace.
Keep all mats, cots, and cribs clean and in good repair. 15A NCAC 18A .2821 (a).
-Observed the children sleeping less than 18 inches apart in Preschool 2.
Children must be spaced at least 18 inches apart or separated by a partition while napping. 15A NCAC 18A .2821 (e). |
|
34
|
4
|
Clean and in good repair; cleaning, sanitization and maintenance of water play centers: .2822, .2836 |
No |
No
|
No |
-Observed the bean bag chair torn in several areas (internal cushion exposed & soiled large toys in the Infants room.
-Observed the red couch cushion torn in Toddlers. -Observed the handle broken on the wooden refrigerator in the Village.
-Observed old food residue collected on the bottom of the high chair trays in Toddlers. Take to the kitchen to be cleaned daily.
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).
-Observed buildup on the sides and corners of the water play table in PreK2.
Clean and sanitize water play centers and associated toys daily (if used) and when visibly soiled. 15A NCAC 18A .2822 (c ). |
|
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 |
-Observed water stained ceiling tiles in multiple classes and hallways. Repair the leak and change the ceiling tiles. Do NOT paint over the stains.
-Observed residue from a spill on the floor by the refrigerator & food residue on the cabinets in Toddlers. Clean.
-Observed urine on the floor in the restrooms of PreK1 & Preschool 2.
-Observed some of the ceiling tiles displaced in the Village.
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 some ceiling vents collecting dust in classes.
-Observed the ceiling fan blades with dust buildup outside room the 2's.
Keep all ventilation related equipment clean and in good repair. 15A NCAC 18A .2826 (b). |
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